Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/45 | 2,000 | 10/07/2019 | OWN/2019-20/P/12 | 2,350 | |||||||||
10/07/2019 | OWN/2019-20/R/46 | 1,375 | 20/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 280 | 24/07/2019 | OWN/2019-20/P/14 | 3,150 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 280 | 25/07/2019 | OWN/2019-20/P/5 | 2,100 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 84 | 25/07/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/R/50 | 100 | 25/07/2019 | OWN/2019-20/P/7 | 4,770 | |||||||||
11/07/2019 | OWN/2019-20/R/51 | 50 | 30/07/2019 | FFC/2019-20/P/6 | 117,181 | |||||||||
11/07/2019 | OWN/2019-20/R/52 | 50 | 30/07/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
11/07/2019 | OWN/2019-20/R/53 | 50 | ||||||||||||
11/07/2019 | OWN/2019-20/R/54 | 50 | ||||||||||||
23/07/2019 | OWN/2019-20/R/60 | 50 | ||||||||||||
23/07/2019 | OWN/2019-20/R/7 | 2,160 | ||||||||||||
24/07/2019 | OWN/2019-20/R/55 | 400 | ||||||||||||
24/07/2019 | OWN/2019-20/R/56 | 140 | ||||||||||||
24/07/2019 | OWN/2019-20/R/57 | 50 | ||||||||||||
24/07/2019 | OWN/2019-20/R/58 | 50 | ||||||||||||
24/07/2019 | OWN/2019-20/R/59 | 63 | ||||||||||||
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