Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/54 | 960 | 10/07/2019 | OWN/2019-20/P/32 | 36,000 | |||||||||
10/07/2019 | OWN/2019-20/R/55 | 15,050 | 10/07/2019 | OWN/2019-20/P/33 | 4,450 | |||||||||
15/07/2019 | FFC/2019-20/R/3 | 562 | 10/07/2019 | OWN/2019-20/P/34 | 41,500 | |||||||||
23/07/2019 | TSC/2019-20/R/2 | 60,000 | 10/07/2019 | OWN/2019-20/P/35 | 8,092 | |||||||||
31/07/2019 | OWN/2019-20/R/56 | 605 | 10/07/2019 | OWN/2019-20/P/36 | 7,500 | |||||||||
10/07/2019 | OWN/2019-20/P/37 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/1 | 2,600 | ||||||||||||
15/07/2019 | FFC/2019-20/P/2 | 1,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 4,400 | ||||||||||||
15/07/2019 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/41 | 13,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/42 | 13,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/43 | 36,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 700 | ||||||||||||
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