Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/61 | 5,500 | 02/07/2019 | OWN/2019-20/P/76 | 1,600 | 31/07/2019 | OWN/2019-20/C/8 | 1,700 | ||||||
05/07/2019 | OWN/2019-20/R/62 | 2,145 | 08/07/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/63 | 820 | 09/07/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
15/07/2019 | OWN/2019-20/R/64 | 100 | 09/07/2019 | FFC/2019-20/P/8 | 9,800 | |||||||||
20/07/2019 | OWN/2019-20/R/65 | 120 | 11/07/2019 | OWN/2019-20/P/78 | 13,800 | |||||||||
22/07/2019 | OWN/2019-20/R/66 | 8,540 | 12/07/2019 | OWN/2019-20/P/79 | 12,500 | |||||||||
25/07/2019 | OWN/2019-20/R/48 | 100 | 15/07/2019 | OWN/2019-20/P/80 | 6,000 | |||||||||
25/07/2019 | OWN/2019-20/R/49 | 200 | 16/07/2019 | FFC/2019-20/P/10 | 11,000 | |||||||||
27/07/2019 | OWN/2019-20/R/67 | 3,500 | 16/07/2019 | FFC/2019-20/P/11 | 14,000 | |||||||||
27/07/2019 | OWN/2019-20/R/68 | 1,015 | 16/07/2019 | FFC/2019-20/P/9 | 18,900 | |||||||||
29/07/2019 | OWN/2019-20/R/69 | 256 | 18/07/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
30/07/2019 | OWN/2019-20/R/70 | 128 | 18/07/2019 | OWN/2019-20/P/88 | 6,000 | |||||||||
19/07/2019 | OWN/2019-20/P/81 | 380 | ||||||||||||
23/07/2019 | FFC/2019-20/P/12 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/83 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/84 | 7,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/85 | 8,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/86 | 1,500 | ||||||||||||
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