Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/133 | 1,810 | 19/09/2019 | OWN/2019-20/P/34 | 520 | |||||||||
03/09/2019 | OWN/2019-20/R/126 | 2,000 | 24/09/2019 | OWN/2019-20/P/33 | 23,846 | |||||||||
03/09/2019 | OWN/2019-20/R/134 | 3,238 | 24/09/2019 | OWN/2019-20/P/35 | 35,706 | |||||||||
04/09/2019 | OWN/2019-20/R/127 | 1,500 | ||||||||||||
04/09/2019 | OWN/2019-20/R/135 | 3,912 | ||||||||||||
05/09/2019 | OWN/2019-20/R/128 | 1,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/136 | 2,522 | ||||||||||||
09/09/2019 | OWN/2019-20/R/137 | 2,420 | ||||||||||||
11/09/2019 | OWN/2019-20/R/129 | 1,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/138 | 2,071 | ||||||||||||
12/09/2019 | OWN/2019-20/R/130 | 1,000 | ||||||||||||
12/09/2019 | OWN/2019-20/R/139 | 470 | ||||||||||||
16/09/2019 | OWN/2019-20/R/140 | 6,854 | ||||||||||||
19/09/2019 | OWN/2019-20/R/141 | 1,086 | ||||||||||||
21/09/2019 | OWN/2019-20/R/131 | 7,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/142 | 1,532 | ||||||||||||
23/09/2019 | OWN/2019-20/R/143 | 1,640 | ||||||||||||
24/09/2019 | OWN/2019-20/R/144 | 5,342 | ||||||||||||
25/09/2019 | OWN/2019-20/R/145 | 2,673 | ||||||||||||
26/09/2019 | OWN/2019-20/R/146 | 649 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 34,813 | ||||||||||||
30/09/2019 | OWN/2019-20/R/132 | 4,203 | ||||||||||||
30/09/2019 | OWN/2019-20/R/147 | 17,964 | ||||||||||||
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