Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/150 | 450 | 16/07/2019 | OWN/2019-20/P/15 | 25,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 27,950 | 16/07/2019 | OWN/2019-20/P/16 | 25,000 | |||||||||
04/07/2019 | OWN/2019-20/R/107 | 81 | 18/07/2019 | OWN/2019-20/P/54 | 7,900 | |||||||||
04/07/2019 | OWN/2019-20/R/120 | 1,235 | 18/07/2019 | OWN/2019-20/P/55 | 5,150 | |||||||||
08/07/2019 | OWN/2019-20/R/151 | 550 | 30/07/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
15/07/2019 | OWN/2019-20/R/121 | 500 | 31/07/2019 | OWN/2019-20/P/18 | 10,700 | |||||||||
15/07/2019 | OWN/2019-20/R/152 | 900 | 31/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/122 | 25,510 | ||||||||||||
18/07/2019 | OWN/2019-20/R/153 | 450 | ||||||||||||
23/07/2019 | OWN/2019-20/R/154 | 720 | ||||||||||||
26/07/2019 | OWN/2019-20/R/155 | 2,160 | ||||||||||||
29/07/2019 | OWN/2019-20/R/156 | 750 | ||||||||||||
29/07/2019 | OWN/2019-20/R/157 | 900 | ||||||||||||
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