Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/76 | 2,400 | 01/08/2019 | OWN/2019-20/P/62 | 11.8 | |||||||||
03/08/2019 | OWN/2019-20/R/94 | 6,600 | 01/08/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
05/08/2019 | OWN/2019-20/R/77 | 1,000 | 01/08/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
05/08/2019 | OWN/2019-20/R/78 | 327 | 01/08/2019 | OWN/2019-20/P/65 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/79 | 40 | 03/08/2019 | FFC/2019-20/P/15 | 7,000 | |||||||||
05/08/2019 | OWN/2019-20/R/81 | 300 | 07/08/2019 | OWN/2019-20/P/67 | 3,050 | |||||||||
05/08/2019 | OWN/2019-20/R/95 | 500 | 07/08/2019 | OWN/2019-20/P/68 | 3,500 | |||||||||
07/08/2019 | OWN/2019-20/R/83 | 3,050 | 14/08/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/82 | 2,500 | 14/08/2019 | OWN/2019-20/P/70 | 5,500 | |||||||||
14/08/2019 | OWN/2019-20/R/84 | 3,500 | 14/08/2019 | OWN/2019-20/P/71 | 3,800 | |||||||||
14/08/2019 | OWN/2019-20/R/85 | 493 | 14/08/2019 | OWN/2019-20/P/79 | 1,497 | |||||||||
14/08/2019 | OWN/2019-20/R/86 | 100 | 14/08/2019 | OWN/2019-20/P/80 | 2,993 | |||||||||
14/08/2019 | OWN/2019-20/R/87 | 407 | 19/08/2019 | OWN/2019-20/P/72 | 900 | |||||||||
14/08/2019 | OWN/2019-20/R/88 | 1,000 | 19/08/2019 | OWN/2019-20/P/73 | 13,200 | |||||||||
19/08/2019 | OWN/2019-20/R/89 | 4,000 | 19/08/2019 | OWN/2019-20/P/81 | 5,000 | |||||||||
19/08/2019 | OWN/2019-20/R/90 | 1,930 | 31/08/2019 | OWN/2019-20/P/75 | 11.8 | |||||||||
31/08/2019 | OWN/2019-20/R/91 | 3,550 | ||||||||||||
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