Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/33 | 2,207 | 20/09/2019 | OWN/2019-20/P/100 | 8,925 | 21/09/2019 | OWN/2019-20/C/12 | 8,400 | ||||||
20/09/2019 | OWN/2019-20/R/34 | 425 | 20/09/2019 | OWN/2019-20/P/101 | 932 | |||||||||
20/09/2019 | OWN/2019-20/R/35 | 1,000 | 20/09/2019 | OWN/2019-20/P/102 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/36 | 2,100 | 20/09/2019 | OWN/2019-20/P/103 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 466 | 20/09/2019 | OWN/2019-20/P/104 | 2,200 | |||||||||
20/09/2019 | OWN/2019-20/R/50 | 1,000 | 20/09/2019 | OWN/2019-20/P/105 | 4,000 | |||||||||
21/09/2019 | OWN/2019-20/R/51 | 8,400 | 20/09/2019 | OWN/2019-20/P/106 | 1,200 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 15,896 | 20/09/2019 | OWN/2019-20/P/90 | 4,783 | |||||||||
20/09/2019 | OWN/2019-20/P/91 | 7,425 | ||||||||||||
20/09/2019 | OWN/2019-20/P/92 | 850 | ||||||||||||
20/09/2019 | OWN/2019-20/P/93 | 4,789 | ||||||||||||
20/09/2019 | OWN/2019-20/P/94 | 1,250 | ||||||||||||
20/09/2019 | OWN/2019-20/P/95 | 36,825 | ||||||||||||
20/09/2019 | OWN/2019-20/P/96 | 5,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/107 | 3,215 | ||||||||||||
25/09/2019 | OWN/2019-20/P/97 | 35,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/98 | 14,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
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