Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/29 | 525 | 04/08/2019 | OWN/2019-20/P/14 | 280 | 01/08/2019 | OWN/2019-20/C/10 | 1,500 | ||||||
06/08/2019 | OWN/2019-20/R/30 | 20 | 04/08/2019 | OWN/2019-20/P/15 | 800 | 01/08/2019 | OWN/2019-20/C/15 | 2,500 | ||||||
06/08/2019 | OWN/2019-20/R/31 | 20 | 06/08/2019 | OWN/2019-20/P/16 | 2,244 | 06/08/2019 | OWN/2019-20/C/11 | 800 | ||||||
06/08/2019 | OWN/2019-20/R/32 | 251 | 06/08/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
06/08/2019 | OWN/2019-20/R/50 | 300 | 06/08/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
10/08/2019 | OWN/2019-20/R/33 | 1,062 | 08/08/2019 | OWN/2019-20/P/18 | 6,450 | |||||||||
10/08/2019 | OWN/2019-20/R/51 | 447 | 13/08/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
21/08/2019 | OWN/2019-20/R/34 | 305 | 14/08/2019 | FFC/2019-20/P/3 | 20,600 | |||||||||
14/08/2019 | FFC/2019-20/P/4 | 14,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 3,240 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 8,040 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 1,030 | ||||||||||||
22/08/2019 | OWN/2019-20/P/24 | 1,600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/25 | 780 | ||||||||||||
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