Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/142 | 1,793 | 01/08/2019 | OWN/2019-20/P/3 | 16,800 | 01/08/2019 | OWN/2019-20/C/2 | 23,500 | ||||||
05/08/2019 | OWN/2019-20/R/3 | 1,623 | 01/08/2019 | OWN/2019-20/P/4 | 16,200 | 01/08/2019 | OWN/2019-20/C/3 | 31,875 | ||||||
05/08/2019 | OWN/2019-20/R/4 | 131 | 01/08/2019 | OWN/2019-20/P/5 | 10,200 | 03/08/2019 | OWN/2019-20/C/4 | 4,250 | ||||||
05/08/2019 | OWN/2019-20/R/5 | 164 | 01/08/2019 | OWN/2019-20/P/6 | 14,755 | |||||||||
05/08/2019 | OWN/2019-20/R/6 | 328 | 01/08/2019 | OWN/2019-20/P/7 | 17,120 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 164 | 03/08/2019 | OWN/2019-20/P/8 | 1,750 | |||||||||
05/08/2019 | OWN/2019-20/R/8 | 1,200 | 03/08/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 2,100 | 08/08/2019 | FFC/2019-20/P/1 | 10,313 | |||||||||
29/08/2019 | OWN/2019-20/R/143 | 45,000 | 30/08/2019 | FFC/2019-20/P/2 | 20,626 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 200 | 30/08/2019 | FFC/2019-20/P/3 | 80,000 | |||||||||
30/08/2019 | FFC/2019-20/P/4 | 13,990 | ||||||||||||
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