Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/72 | 86 | 01/09/2019 | OWN/2019-20/P/38 | 2,700 | |||||||||
01/09/2019 | OWN/2019-20/R/74 | 108 | 01/09/2019 | OWN/2019-20/P/39 | 120 | |||||||||
01/09/2019 | OWN/2019-20/R/75 | 500 | 01/09/2019 | OWN/2019-20/P/64 | 1,800 | |||||||||
03/09/2019 | OWN/2019-20/R/126 | 4,000 | 01/09/2019 | OWN/2019-20/P/65 | 2,200 | |||||||||
07/09/2019 | OWN/2019-20/R/76 | 349 | 03/09/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
07/09/2019 | OWN/2019-20/R/77 | 1,608 | 07/09/2019 | OWN/2019-20/P/69 | 1,450 | |||||||||
07/09/2019 | OWN/2019-20/R/78 | 453 | 07/09/2019 | OWN/2019-20/P/70 | 250 | |||||||||
07/09/2019 | OWN/2019-20/R/79 | 588 | 07/09/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
07/09/2019 | OWN/2019-20/R/80 | 5,516 | 07/09/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
07/09/2019 | OWN/2019-20/R/81 | 405 | 07/09/2019 | OWN/2019-20/P/73 | 1,600 | |||||||||
10/09/2019 | OWN/2019-20/R/106 | 800 | 10/09/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
10/09/2019 | OWN/2019-20/R/107 | 800 | 10/09/2019 | OWN/2019-20/P/67 | 630 | |||||||||
10/09/2019 | OWN/2019-20/R/108 | 1,000 | 10/09/2019 | OWN/2019-20/P/68 | 300 | |||||||||
15/09/2019 | OWN/2019-20/R/82 | 576 | 15/09/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
15/09/2019 | OWN/2019-20/R/83 | 1,541 | 15/09/2019 | OWN/2019-20/P/42 | 1,950 | |||||||||
15/09/2019 | OWN/2019-20/R/84 | 313 | 15/09/2019 | OWN/2019-20/P/43 | 500 | |||||||||
15/09/2019 | OWN/2019-20/R/85 | 636 | 15/09/2019 | OWN/2019-20/P/44 | 657 | |||||||||
15/09/2019 | OWN/2019-20/R/86 | 2,496 | 15/09/2019 | OWN/2019-20/P/45 | 192 | |||||||||
24/09/2019 | OWN/2019-20/R/87 | 300 | 15/09/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/88 | 2,000 | 24/09/2019 | OWN/2019-20/P/75 | 1,950 | |||||||||
24/09/2019 | OWN/2019-20/R/89 | 1,035 | 24/09/2019 | OWN/2019-20/P/76 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/90 | 1,145 | 24/09/2019 | OWN/2019-20/P/77 | 3,350 | |||||||||
24/09/2019 | OWN/2019-20/R/91 | 8,260 | 24/09/2019 | OWN/2019-20/P/78 | 1,800 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 18,514 | 24/09/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/121 | 325 | 24/09/2019 | OWN/2019-20/P/80 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 63 | 26/09/2019 | FFC/2019-20/P/6 | 142,945 | |||||||||
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