Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,200 | 08/07/2019 | OWN/2019-20/P/6 | 3,000 | 04/07/2019 | OWN/2019-20/C/11 | 7,100 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 1,200 | 08/07/2019 | OWN/2019-20/P/7 | 600 | 08/07/2019 | OWN/2019-20/C/3 | 7,800 | ||||||
01/07/2019 | OWN/2019-20/R/12 | 1,200 | 11/07/2019 | OWN/2019-20/P/24 | 2,000 | 08/07/2019 | OWN/2019-20/C/8 | 600 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 1,200 | 11/07/2019 | OWN/2019-20/P/25 | 2,200 | 31/07/2019 | OWN/2019-20/C/12 | 1,350 | ||||||
01/07/2019 | OWN/2019-20/R/14 | 1,200 | 11/07/2019 | OWN/2019-20/P/26 | 2,200 | 31/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
01/07/2019 | OWN/2019-20/R/15 | 117,262 | 11/07/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/16 | 117,262 | 11/07/2019 | OWN/2019-20/P/28 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 5,061 | 11/07/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 100 | 11/07/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 1,200 | 11/07/2019 | OWN/2019-20/P/31 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 1,200 | 11/07/2019 | OWN/2019-20/P/32 | 1,400 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 188 | 12/07/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 1,500 | 12/07/2019 | OWN/2019-20/P/34 | 1,700 | |||||||||
04/07/2019 | OWN/2019-20/R/36 | 1,018 | 15/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/37 | 2,866 | 24/07/2019 | FFC/2019-20/P/3 | 9,000 | |||||||||
04/07/2019 | OWN/2019-20/R/38 | 317 | 25/07/2019 | FFC/2019-20/P/4 | 29,131 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 500 | 25/07/2019 | FFC/2019-20/P/5 | 182,295 | |||||||||
04/07/2019 | OWN/2019-20/R/40 | 384 | 25/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/41 | 300 | ||||||||||||
04/07/2019 | OWN/2019-20/R/42 | 30 | ||||||||||||
16/07/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
16/07/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 235 | ||||||||||||
31/07/2019 | OWN/2019-20/R/44 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/45 | 816 | ||||||||||||
31/07/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
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