Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/42 | 211 | 02/08/2019 | OWN/2019-20/P/43 | 9,000 | 14/08/2019 | OWN/2019-20/C/15 | 20,000 | ||||||
14/08/2019 | OWN/2019-20/R/37 | 1,710 | 02/08/2019 | OWN/2019-20/P/44 | 9,700 | 14/08/2019 | OWN/2019-20/C/16 | 24,000 | ||||||
14/08/2019 | OWN/2019-20/R/38 | 22,388 | 02/08/2019 | OWN/2019-20/P/45 | 5,100 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 19,685 | 03/08/2019 | OWN/2019-20/P/49 | 3,910 | |||||||||
14/08/2019 | OWN/2019-20/R/40 | 920 | 03/08/2019 | OWN/2019-20/P/50 | 1,320 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 920 | 13/08/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/P/47 | 1,200 | ||||||||||||
13/08/2019 | OWN/2019-20/P/48 | 1,368 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 1,600 | ||||||||||||
19/08/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 1,760 | ||||||||||||
19/08/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
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