Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/34 | 460 | 01/08/2019 | STS/2019-20/P/3 | 3,150 | 08/08/2019 | OWN/2019-20/C/41 | 460 | ||||||
09/08/2019 | OWN/2019-20/R/32 | 16,625 | 06/08/2019 | OWN/2019-20/P/26 | 7,150 | 09/08/2019 | OWN/2019-20/C/30 | 16,625 | ||||||
22/08/2019 | OWN/2019-20/R/35 | 1,160 | 08/08/2019 | FFC/2019-20/P/5 | 4,800 | 22/08/2019 | OWN/2019-20/C/42 | 1,160 | ||||||
23/08/2019 | OWN/2019-20/R/33 | 1,000 | 08/08/2019 | OWN/2019-20/P/27 | 33,573 | 23/08/2019 | OWN/2019-20/C/31 | 1,000 | ||||||
23/08/2019 | OWN/2019-20/R/36 | 4,369 | 09/08/2019 | OWN/2019-20/P/31 | 4,000 | 23/08/2019 | OWN/2019-20/C/43 | 4,369 | ||||||
09/08/2019 | OWN/2019-20/P/32 | 7,125 | ||||||||||||
14/08/2019 | OWN/2019-20/P/28 | 28,600 | ||||||||||||
16/08/2019 | FFC/2019-20/P/6 | 8,462 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 4,950 | ||||||||||||
24/08/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
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