Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/72 | 951 | 05/08/2019 | OWN/2019-20/P/75 | 2,000 | 05/08/2019 | OWN/2019-20/C/18 | 3,600 | ||||||
02/08/2019 | OWN/2019-20/R/73 | 210 | 05/08/2019 | OWN/2019-20/P/76 | 775 | 05/08/2019 | OWN/2019-20/C/22 | 4,200 | ||||||
02/08/2019 | OWN/2019-20/R/89 | 1,800 | 05/08/2019 | OWN/2019-20/P/77 | 381 | 19/08/2019 | OWN/2019-20/C/17 | 7,700 | ||||||
03/08/2019 | OWN/2019-20/R/74 | 1,642 | 07/08/2019 | OWN/2019-20/P/78 | 4,000 | 19/08/2019 | OWN/2019-20/C/19 | 9,000 | ||||||
03/08/2019 | OWN/2019-20/R/75 | 80 | 07/08/2019 | OWN/2019-20/P/79 | 300 | |||||||||
03/08/2019 | OWN/2019-20/R/90 | 900 | 07/08/2019 | OWN/2019-20/P/80 | 4,500 | |||||||||
07/08/2019 | OWN/2019-20/R/76 | 425 | 07/08/2019 | OWN/2019-20/P/81 | 425 | |||||||||
07/08/2019 | OWN/2019-20/R/91 | 1,000 | 07/08/2019 | OWN/2019-20/P/87 | 3,800 | |||||||||
07/08/2019 | OWN/2019-20/R/92 | 466 | 07/08/2019 | OWN/2019-20/P/88 | 466 | |||||||||
14/08/2019 | OWN/2019-20/R/77 | 2,794 | 07/08/2019 | OWN/2019-20/P/89 | 4,050 | |||||||||
14/08/2019 | OWN/2019-20/R/78 | 280 | 14/08/2019 | OWN/2019-20/P/82 | 4,050 | |||||||||
14/08/2019 | OWN/2019-20/R/93 | 400 | 14/08/2019 | OWN/2019-20/P/83 | 1,130 | |||||||||
14/08/2019 | OWN/2019-20/R/94 | 1,800 | 14/08/2019 | OWN/2019-20/P/84 | 900 | |||||||||
16/08/2019 | OWN/2019-20/R/95 | 900 | 16/08/2019 | OWN/2019-20/P/90 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/79 | 4,123 | 19/08/2019 | OWN/2019-20/P/85 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/80 | 453 | 19/08/2019 | OWN/2019-20/P/86 | 5,500 | |||||||||
19/08/2019 | OWN/2019-20/R/96 | 5,000 | 19/08/2019 | OWN/2019-20/P/91 | 6,475 | |||||||||
21/08/2019 | OWN/2019-20/R/81 | 1,439 | 19/08/2019 | OWN/2019-20/P/92 | 7,060 | |||||||||
21/08/2019 | OWN/2019-20/R/82 | 220 | 19/08/2019 | OWN/2019-20/P/93 | 1,540 | |||||||||
21/08/2019 | OWN/2019-20/R/97 | 1,800 | 21/08/2019 | OWN/2019-20/P/94 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/P/95 | 10,747 | ||||||||||||
23/08/2019 | FFC/2019-20/P/4 | 62,909 | ||||||||||||
28/08/2019 | FFC/2019-20/P/5 | 83,945 | ||||||||||||
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