Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 443,031 | 01/07/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 4,629 | 04/07/2019 | FFC/2019-20/P/2 | 147,989.7 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 1,180 | 04/07/2019 | OWN/2019-20/P/53 | 1,800 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 1,200 | 04/07/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/29 | 7,774 | 04/07/2019 | OWN/2019-20/P/55 | 700 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 3,150 | 04/07/2019 | OWN/2019-20/P/56 | 350 | |||||||||
15/07/2019 | OWN/2019-20/R/30 | 5,480 | 04/07/2019 | OWN/2019-20/P/57 | 350 | |||||||||
20/07/2019 | OWN/2019-20/R/31 | 1,230 | 11/07/2019 | OWN/2019-20/P/27 | 250 | |||||||||
20/07/2019 | OWN/2019-20/R/36 | 3,200 | 11/07/2019 | OWN/2019-20/P/28 | 750 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 2,672 | 15/07/2019 | OWN/2019-20/P/29 | 5,500 | |||||||||
29/07/2019 | OWN/2019-20/R/37 | 1,400 | 15/07/2019 | OWN/2019-20/P/58 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/33 | 396 | 20/07/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
30/07/2019 | OWN/2019-20/R/38 | 600 | 20/07/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/34 | 24,535 | 20/07/2019 | OWN/2019-20/P/60 | 600 | |||||||||
20/07/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/32 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 350 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 450 | ||||||||||||
29/07/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/37 | 8,920 | ||||||||||||
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