Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/45 | 1,080 | 01/07/2019 | FFC/2019-20/P/5 | 61,200 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 30,370 | 01/07/2019 | FFC/2019-20/P/6 | 64,400 | |||||||||
06/07/2019 | OWN/2019-20/R/35 | 9,461 | 02/07/2019 | OWN/2019-20/P/86 | 1,200 | |||||||||
12/07/2019 | OWN/2019-20/R/36 | 2,922 | 02/07/2019 | OWN/2019-20/P/87 | 1,200 | |||||||||
20/07/2019 | OWN/2019-20/R/37 | 6,955 | 02/07/2019 | OWN/2019-20/P/88 | 900 | |||||||||
26/07/2019 | OWN/2019-20/R/38 | 27,019 | 02/07/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/39 | 27,826 | 02/07/2019 | OWN/2019-20/P/90 | 1,500 | |||||||||
02/07/2019 | OWN/2019-20/P/91 | 1,500 | ||||||||||||
02/07/2019 | OWN/2019-20/P/92 | 1,900 | ||||||||||||
02/07/2019 | OWN/2019-20/P/93 | 1,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/94 | 3,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/95 | 5,680 | ||||||||||||
05/07/2019 | OWN/2019-20/P/100 | 18,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/101 | 15,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/102 | 8,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/103 | 16,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/68 | 21,960 | ||||||||||||
05/07/2019 | OWN/2019-20/P/69 | 10,512 | ||||||||||||
05/07/2019 | OWN/2019-20/P/96 | 100 | ||||||||||||
05/07/2019 | OWN/2019-20/P/97 | 3,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/98 | 2,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/99 | 35,357 | ||||||||||||
06/07/2019 | FFC/2019-20/P/7 | 50,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/104 | 21,400 | ||||||||||||
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