Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 4,660 | 02/08/2019 | OWN/2019-20/P/25 | 4,990 | 28/08/2019 | OWN/2019-20/C/7 | 112,190 | ||||||
03/08/2019 | OWN/2019-20/R/18 | 1,020 | 06/08/2019 | FFC/2019-20/P/3 | 295 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 2,200 | 07/08/2019 | OWN/2019-20/P/26 | 30,000 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 18,331 | 08/08/2019 | OWN/2019-20/P/27 | 42,090 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 20,355 | 10/08/2019 | OWN/2019-20/P/28 | 1,260 | |||||||||
22/08/2019 | OWN/2019-20/R/22 | 49,379 | 13/08/2019 | OWN/2019-20/P/29 | 4,400 | |||||||||
28/08/2019 | OWN/2019-20/R/23 | 16,245 | 19/08/2019 | OWN/2019-20/P/30 | 16,180 | |||||||||
20/08/2019 | OWN/2019-20/P/31 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
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