Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/52 | 700 | 20/07/2019 | OWN/2019-20/P/53 | 3,036 | |||||||||
02/07/2019 | OWN/2019-20/R/53 | 1,540 | 20/07/2019 | OWN/2019-20/P/54 | 826 | |||||||||
09/07/2019 | OWN/2019-20/R/54 | 50 | 20/07/2019 | OWN/2019-20/P/55 | 2,728 | |||||||||
09/07/2019 | OWN/2019-20/R/55 | 300 | 20/07/2019 | OWN/2019-20/P/56 | 784 | |||||||||
09/07/2019 | OWN/2019-20/R/56 | 900 | 20/07/2019 | OWN/2019-20/P/57 | 950 | |||||||||
09/07/2019 | OWN/2019-20/R/57 | 1,360 | 20/07/2019 | OWN/2019-20/P/58 | 300 | |||||||||
16/07/2019 | OWN/2019-20/R/58 | 900 | 20/07/2019 | OWN/2019-20/P/59 | 250 | |||||||||
16/07/2019 | OWN/2019-20/R/59 | 640 | 20/07/2019 | OWN/2019-20/P/60 | 500 | |||||||||
16/07/2019 | OWN/2019-20/R/60 | 1,320 | 20/07/2019 | OWN/2019-20/P/61 | 8,000 | |||||||||
17/07/2019 | OWN/2019-20/R/61 | 551 | 29/07/2019 | OWN/2019-20/P/62 | 2,941 | |||||||||
17/07/2019 | OWN/2019-20/R/62 | 1,000 | 29/07/2019 | OWN/2019-20/P/63 | 18,000 | |||||||||
17/07/2019 | OWN/2019-20/R/63 | 169 | 30/07/2019 | FFC/2019-20/P/6 | 136,510 | |||||||||
17/07/2019 | OWN/2019-20/R/64 | 1,069 | 30/07/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/R/65 | 80 | 30/07/2019 | OWN/2019-20/P/64 | 4,000 | |||||||||
17/07/2019 | OWN/2019-20/R/66 | 80 | ||||||||||||
17/07/2019 | OWN/2019-20/R/67 | 525 | ||||||||||||
17/07/2019 | OWN/2019-20/R/88 | 3,137 | ||||||||||||
23/07/2019 | OWN/2019-20/R/68 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/R/69 | 680 | ||||||||||||
23/07/2019 | OWN/2019-20/R/70 | 1,760 | ||||||||||||
30/07/2019 | OWN/2019-20/R/71 | 650 | ||||||||||||
30/07/2019 | OWN/2019-20/R/72 | 240 | ||||||||||||
30/07/2019 | OWN/2019-20/R/73 | 1,520 | ||||||||||||
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