Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/14 | 48,000 | 07/08/2019 | OWN/2019-20/P/62 | 10,500 | |||||||||
08/08/2019 | OWN/2019-20/R/15 | 12,363 | 08/08/2019 | OWN/2019-20/P/63 | 3,600 | |||||||||
21/08/2019 | OWN/2019-20/R/16 | 4,489 | 08/08/2019 | OWN/2019-20/P/64 | 3,530 | |||||||||
09/08/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/11 | 17,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 5,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/69 | 2,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/70 | 2,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/157 | 16,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/72 | 2,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/73 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/74 | 45,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/75 | 6,000 | ||||||||||||
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