Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 50 | 02/07/2019 | OWN/2019-20/P/36 | 1,400 | 17/07/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
01/07/2019 | OWN/2019-20/R/42 | 1,080 | 03/07/2019 | FFC/2019-20/P/6 | 50,000 | 24/07/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
01/07/2019 | OWN/2019-20/R/43 | 1,000 | 11/07/2019 | OWN/2019-20/P/10 | 2,500 | 25/07/2019 | OWN/2019-20/C/7 | 11,932 | ||||||
01/07/2019 | OWN/2019-20/R/44 | 1,000 | 11/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 19,257 | 11/07/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
02/07/2019 | OWN/2019-20/R/45 | 200 | 11/07/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
02/07/2019 | OWN/2019-20/R/46 | 405 | 11/07/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/47 | 420 | 11/07/2019 | OWN/2019-20/P/15 | 1,400 | |||||||||
02/07/2019 | OWN/2019-20/R/48 | 75 | 11/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/49 | 300 | 11/07/2019 | OWN/2019-20/P/8 | 2,810 | |||||||||
02/07/2019 | OWN/2019-20/R/50 | 450 | 12/07/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
02/07/2019 | OWN/2019-20/R/51 | 250 | 15/07/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 400 | 17/07/2019 | OWN/2019-20/P/45 | 8,000 | |||||||||
04/07/2019 | OWN/2019-20/R/66 | 400 | 20/07/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 245 | 21/07/2019 | OWN/2019-20/P/40 | 1,100 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 890 | 24/07/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
12/07/2019 | OWN/2019-20/R/15 | 394 | 24/07/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 332 | 25/07/2019 | OWN/2019-20/P/20 | 356 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 1,064 | 25/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 1,700 | ||||||||||||
12/07/2019 | OWN/2019-20/R/19 | 305 | ||||||||||||
12/07/2019 | OWN/2019-20/R/20 | 115 | ||||||||||||
12/07/2019 | OWN/2019-20/R/21 | 50 | ||||||||||||
16/07/2019 | OWN/2019-20/R/65 | 260 | ||||||||||||
17/07/2019 | OWN/2019-20/R/52 | 1,080 | ||||||||||||
17/07/2019 | OWN/2019-20/R/53 | 1,080 | ||||||||||||
17/07/2019 | OWN/2019-20/R/54 | 1,080 | ||||||||||||
20/07/2019 | OWN/2019-20/R/55 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/56 | 1,080 | ||||||||||||
21/07/2019 | OWN/2019-20/R/57 | 1,200 | ||||||||||||
24/07/2019 | FFC/2019-20/R/4 | 158 | ||||||||||||
24/07/2019 | OWN/2019-20/R/22 | 622 | ||||||||||||
26/07/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
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