Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/136 | 3,841 | 02/08/2019 | OWN/2019-20/P/112 | 2,430 | 02/08/2019 | OWN/2019-20/C/71 | 3,841 | ||||||
02/08/2019 | OWN/2019-20/R/143 | 5,061 | 02/08/2019 | OWN/2019-20/P/113 | 2,200 | 02/08/2019 | OWN/2019-20/C/76 | 6,285 | ||||||
02/08/2019 | OWN/2019-20/R/144 | 714 | 02/08/2019 | OWN/2019-20/P/114 | 1,100 | 07/08/2019 | OWN/2019-20/C/72 | 7,207 | ||||||
02/08/2019 | OWN/2019-20/R/145 | 510 | 02/08/2019 | OWN/2019-20/P/115 | 10,620 | 07/08/2019 | OWN/2019-20/C/77 | 3,687 | ||||||
02/08/2019 | OWN/2019-20/R/146 | 10,000 | 03/08/2019 | OWN/2019-20/P/116 | 1,500 | 19/08/2019 | OWN/2019-20/C/78 | 19,722 | ||||||
02/08/2019 | OWN/2019-20/R/147 | 3,000 | 03/08/2019 | OWN/2019-20/P/117 | 1,500 | 21/08/2019 | OWN/2019-20/C/73 | 3,308 | ||||||
07/08/2019 | OWN/2019-20/R/137 | 7,207 | 03/08/2019 | OWN/2019-20/P/118 | 1,500 | 21/08/2019 | OWN/2019-20/C/79 | 33,944 | ||||||
07/08/2019 | OWN/2019-20/R/148 | 3,267 | 03/08/2019 | OWN/2019-20/P/119 | 1,500 | 31/08/2019 | OWN/2019-20/C/74 | 8,596 | ||||||
07/08/2019 | OWN/2019-20/R/149 | 420 | 03/08/2019 | OWN/2019-20/P/120 | 1,500 | 31/08/2019 | OWN/2019-20/C/80 | 2,905 | ||||||
19/08/2019 | OWN/2019-20/R/150 | 18,196 | 03/08/2019 | OWN/2019-20/P/121 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/151 | 1,526 | 03/08/2019 | OWN/2019-20/P/122 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/138 | 1,508 | 03/08/2019 | OWN/2019-20/P/123 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/139 | 1,800 | 03/08/2019 | OWN/2019-20/P/124 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/152 | 32,262 | 03/08/2019 | OWN/2019-20/P/125 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/153 | 1,682 | 03/08/2019 | OWN/2019-20/P/126 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/140 | 8,596 | 03/08/2019 | OWN/2019-20/P/127 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/154 | 2,565 | 03/08/2019 | OWN/2019-20/P/128 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/155 | 340 | 05/08/2019 | OWN/2019-20/P/107 | 300 | |||||||||
05/08/2019 | OWN/2019-20/P/108 | 8,955 | ||||||||||||
07/08/2019 | OWN/2019-20/P/109 | 800 | ||||||||||||
07/08/2019 | OWN/2019-20/P/110 | 5,508 | ||||||||||||
07/08/2019 | OWN/2019-20/P/111 | 4,631 | ||||||||||||
07/08/2019 | OWN/2019-20/P/129 | 10,500 | ||||||||||||
08/08/2019 | FFC/2019-20/P/6 | 2,400 | ||||||||||||
31/08/2019 | FFC/2019-20/P/7 | 3,000 | ||||||||||||
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