Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 50 | 02/07/2019 | OWN/2019-20/P/16 | 7,300 | 23/07/2019 | OWN/2019-20/C/13 | 2,062 | ||||||
23/07/2019 | OWN/2019-20/R/27 | 100 | 02/07/2019 | OWN/2019-20/P/17 | 8,515 | |||||||||
23/07/2019 | OWN/2019-20/R/28 | 100 | 05/07/2019 | OWN/2019-20/P/18 | 5,900 | |||||||||
23/07/2019 | OWN/2019-20/R/29 | 1,309 | 05/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/30 | 957 | 06/07/2019 | OWN/2019-20/P/37 | 4,260 | |||||||||
09/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 14,720 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 2,360 | ||||||||||||
23/07/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/4 | 59,466 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/27 | 8,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
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