Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/20 | 1,239 | 01/09/2019 | OWN/2019-20/P/50 | 59 | 21/09/2019 | OWN/2019-20/C/2 | 18,000 | ||||||
02/09/2019 | OWN/2019-20/R/21 | 537 | 10/09/2019 | OWN/2019-20/P/51 | 610 | |||||||||
03/09/2019 | OWN/2019-20/R/22 | 6,500 | 11/09/2019 | OWN/2019-20/P/52 | 8,000 | |||||||||
03/09/2019 | OWN/2019-20/R/23 | 18,620 | 18/09/2019 | OWN/2019-20/P/53 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 5,200 | 18/09/2019 | OWN/2019-20/P/54 | 1,339 | |||||||||
19/09/2019 | OWN/2019-20/P/55 | 5,200 | ||||||||||||
25/09/2019 | FFC/2019-20/P/43 | 15,020 | ||||||||||||
25/09/2019 | FFC/2019-20/P/44 | 36,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 3,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 540 | ||||||||||||
25/09/2019 | OWN/2019-20/P/59 | 410 | ||||||||||||
25/09/2019 | OWN/2019-20/P/60 | 7,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/61 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
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