Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/5 | 600 | 13/09/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
13/09/2019 | OWN/2019-20/R/6 | 600 | 15/09/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 600 | 17/09/2019 | OWN/2019-20/P/51 | 6,000 | |||||||||
13/09/2019 | OWN/2019-20/R/8 | 600 | 18/09/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/9 | 600 | 18/09/2019 | OWN/2019-20/P/53 | 6,600 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 7,000 | 19/09/2019 | OWN/2019-20/P/54 | 9,000 | |||||||||
22/09/2019 | OWN/2019-20/R/11 | 300 | 22/09/2019 | OWN/2019-20/P/55 | 9,000 | |||||||||
22/09/2019 | OWN/2019-20/R/12 | 400 | 24/09/2019 | OWN/2019-20/P/88 | 3,000 | |||||||||
22/09/2019 | OWN/2019-20/R/13 | 908 | 25/09/2019 | OWN/2019-20/P/56 | 70.8 | |||||||||
22/09/2019 | OWN/2019-20/R/14 | 780 | 25/09/2019 | OWN/2019-20/P/57 | 116 | |||||||||
22/09/2019 | OWN/2019-20/R/15 | 400 | 27/09/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
22/09/2019 | OWN/2019-20/R/16 | 200 | 30/09/2019 | OWN/2019-20/P/59 | 2,940 | |||||||||
22/09/2019 | OWN/2019-20/R/17 | 150 | 30/09/2019 | OWN/2019-20/P/60 | 560 | |||||||||
22/09/2019 | OWN/2019-20/R/18 | 350 | ||||||||||||
22/09/2019 | OWN/2019-20/R/19 | 94 | ||||||||||||
22/09/2019 | OWN/2019-20/R/20 | 94 | ||||||||||||
22/09/2019 | OWN/2019-20/R/21 | 120 | ||||||||||||
22/09/2019 | OWN/2019-20/R/22 | 300 | ||||||||||||
22/09/2019 | OWN/2019-20/R/23 | 1,210 | ||||||||||||
22/09/2019 | OWN/2019-20/R/24 | 690 | ||||||||||||
22/09/2019 | OWN/2019-20/R/25 | 1,740 | ||||||||||||
22/09/2019 | OWN/2019-20/R/26 | 1,573 | ||||||||||||
22/09/2019 | OWN/2019-20/R/27 | 608 | ||||||||||||
24/09/2019 | OWN/2019-20/R/37 | 3,000 | ||||||||||||
26/09/2019 | FFC/2019-20/R/4 | 265 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 20.18 | ||||||||||||
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