Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/44 | 342 | 06/07/2019 | OWN/2019-20/P/11 | 8,892 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 1,200 | 06/07/2019 | OWN/2019-20/P/12 | 1,016 | |||||||||
19/07/2019 | OWN/2019-20/R/45 | 654 | 06/07/2019 | OWN/2019-20/P/41 | 1,132 | |||||||||
20/07/2019 | OWN/2019-20/R/46 | 992 | 06/07/2019 | OWN/2019-20/P/42 | 9,534 | |||||||||
21/07/2019 | OWN/2019-20/R/47 | 1,800 | 06/07/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/48 | 675 | 06/07/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 2,500 | 09/07/2019 | OWN/2019-20/P/45 | 3,500 | |||||||||
31/07/2019 | OWN/2019-20/R/49 | 269 | 09/07/2019 | OWN/2019-20/P/46 | 3,900 | |||||||||
10/07/2019 | OWN/2019-20/P/67 | 32,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/68 | 26,800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/69 | 15,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/70 | 40,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/47 | 4,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 15,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/11 | 10,154 | ||||||||||||
25/07/2019 | FFC/2019-20/P/12 | 4,322 | ||||||||||||
25/07/2019 | FFC/2019-20/P/13 | 16,600 | ||||||||||||
25/07/2019 | FFC/2019-20/P/14 | 14,600 | ||||||||||||
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