Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/11 | 2,000 | 23/09/2019 | OWN/2019-20/P/29 | 1,020 | 27/09/2019 | OWN/2019-20/C/11 | 2,000 | ||||||
26/09/2019 | OWN/2019-20/R/14 | 3,083 | 23/09/2019 | OWN/2019-20/P/30 | 10 | 27/09/2019 | OWN/2019-20/C/7 | 3,548 | ||||||
26/09/2019 | OWN/2019-20/R/15 | 190 | 23/09/2019 | OWN/2019-20/P/33 | 400 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 190 | 23/09/2019 | OWN/2019-20/P/34 | 750 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 1,137 | 23/09/2019 | OWN/2019-20/P/35 | 650 | |||||||||
28/09/2019 | OWN/2019-20/R/12 | 500 | 26/09/2019 | OWN/2019-20/P/36 | 10 | |||||||||
28/09/2019 | OWN/2019-20/R/17 | 922 | 27/09/2019 | OWN/2019-20/P/37 | 1,750 | |||||||||
28/09/2019 | OWN/2019-20/R/18 | 60 | ||||||||||||
29/09/2019 | OWN/2019-20/R/19 | 180 | ||||||||||||
29/09/2019 | OWN/2019-20/R/20 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 889 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 180 | ||||||||||||
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