Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/29 | 300 | 06/09/2019 | OWN/2019-20/P/13 | 3,600 | |||||||||
06/09/2019 | OWN/2019-20/R/30 | 500 | 09/09/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
06/09/2019 | OWN/2019-20/R/31 | 300 | 19/09/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
06/09/2019 | OWN/2019-20/R/32 | 300 | 26/09/2019 | OWN/2019-20/P/15 | 118 | |||||||||
06/09/2019 | OWN/2019-20/R/33 | 500 | 26/09/2019 | OWN/2019-20/P/16 | 7,600 | |||||||||
06/09/2019 | OWN/2019-20/R/34 | 700 | ||||||||||||
06/09/2019 | OWN/2019-20/R/35 | 500 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,949 | ||||||||||||
26/09/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/38 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/43 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/46 | 88 | ||||||||||||
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