Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/49 | 4,336 | 02/09/2019 | OWN/2019-20/P/62 | 200 | 30/09/2019 | OWN/2019-20/C/10 | 4,668 | ||||||
15/09/2019 | OWN/2019-20/R/50 | 300 | 05/09/2019 | OWN/2019-20/P/63 | 90 | 30/09/2019 | OWN/2019-20/C/11 | 609 | ||||||
17/09/2019 | OWN/2019-20/R/29 | 2,968 | 05/09/2019 | OWN/2019-20/P/64 | 60 | |||||||||
17/09/2019 | OWN/2019-20/R/30 | 7,750 | 10/09/2019 | OWN/2019-20/P/65 | 400 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 246 | 23/09/2019 | OWN/2019-20/P/66 | 9,713 | |||||||||
27/09/2019 | FFC/2019-20/R/5 | 480,003 | 26/09/2019 | OWN/2019-20/P/37 | 504 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 1,182 | 26/09/2019 | OWN/2019-20/P/38 | 7,750 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 1,123 | 26/09/2019 | OWN/2019-20/P/39 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/76 | 580 | 26/09/2019 | OWN/2019-20/P/67 | 7,750 | |||||||||
26/09/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/70 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/40 | 655 | ||||||||||||
27/09/2019 | OWN/2019-20/P/41 | 600 | ||||||||||||
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