Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/92 | 2,940 | 02/09/2019 | OWN/2019-20/P/29 | 2,900 | 02/09/2019 | OWN/2019-20/C/9 | 9,000 | ||||||
15/09/2019 | OWN/2019-20/R/93 | 1,000 | 15/09/2019 | FFC/2019-20/P/6 | 17.7 | 25/09/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
15/09/2019 | OWN/2019-20/R/94 | 200 | 15/09/2019 | OWN/2019-20/P/30 | 3,100 | |||||||||
15/09/2019 | OWN/2019-20/R/95 | 770 | 15/09/2019 | OWN/2019-20/P/31 | 18 | |||||||||
15/09/2019 | OWN/2019-20/R/96 | 500 | 22/09/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
15/09/2019 | OWN/2019-20/R/97 | 650 | 25/09/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
22/09/2019 | OWN/2019-20/R/98 | 2,080 | 30/09/2019 | OWN/2019-20/P/34 | 1,800 | |||||||||
25/09/2019 | OWN/2019-20/R/100 | 400 | ||||||||||||
25/09/2019 | OWN/2019-20/R/101 | 1,050 | ||||||||||||
25/09/2019 | OWN/2019-20/R/99 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/103 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/104 | 200 | ||||||||||||
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