Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/100 | 174 | 04/07/2019 | OWN/2019-20/P/23 | 5,373 | |||||||||
01/07/2019 | OWN/2019-20/R/101 | 764 | 04/07/2019 | OWN/2019-20/P/48 | 2,200 | |||||||||
01/07/2019 | OWN/2019-20/R/102 | 110 | 04/07/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
01/07/2019 | OWN/2019-20/R/103 | 50 | 04/07/2019 | OWN/2019-20/P/50 | 1,600 | |||||||||
01/07/2019 | OWN/2019-20/R/93 | 199 | 04/07/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/94 | 95 | 04/07/2019 | OWN/2019-20/P/52 | 4,800 | |||||||||
01/07/2019 | OWN/2019-20/R/95 | 200 | 04/07/2019 | OWN/2019-20/P/53 | 7,500 | |||||||||
01/07/2019 | OWN/2019-20/R/96 | 212 | 04/07/2019 | OWN/2019-20/P/54 | 2,100 | |||||||||
01/07/2019 | OWN/2019-20/R/97 | 1,682 | 05/07/2019 | OWN/2019-20/P/55 | 2,590 | |||||||||
01/07/2019 | OWN/2019-20/R/98 | 86 | 15/07/2019 | OWN/2019-20/P/24 | 2,900 | |||||||||
01/07/2019 | OWN/2019-20/R/99 | 35 | 15/07/2019 | OWN/2019-20/P/25 | 2,090 | |||||||||
22/07/2019 | OWN/2019-20/R/27 | 2,160 | 15/07/2019 | OWN/2019-20/P/26 | 2,200 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 1,080 | 15/07/2019 | OWN/2019-20/P/56 | 1,040 | |||||||||
22/07/2019 | OWN/2019-20/R/29 | 1,080 | 19/07/2019 | OWN/2019-20/P/27 | 1,700 | |||||||||
22/07/2019 | OWN/2019-20/R/31 | 240 | 19/07/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
30/07/2019 | FFC/2019-20/R/4 | 15,097.52 | 22/07/2019 | OWN/2019-20/P/58 | 1,600 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 3,240 | 30/07/2019 | OWN/2019-20/P/75 | 11,658 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 1,080 | ||||||||||||
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