Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/103 | 350 | 04/07/2019 | OWN/2019-20/P/49 | 3,825 | 04/07/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
04/07/2019 | OWN/2019-20/R/104 | 500 | 04/07/2019 | OWN/2019-20/P/50 | 236 | 04/07/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
04/07/2019 | OWN/2019-20/R/105 | 1,500 | 04/07/2019 | OWN/2019-20/P/51 | 8,500 | 08/07/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
04/07/2019 | OWN/2019-20/R/106 | 540 | 04/07/2019 | OWN/2019-20/P/52 | 20,000 | |||||||||
08/07/2019 | OWN/2019-20/R/107 | 2,000 | 04/07/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/108 | 2,000 | 08/07/2019 | OWN/2019-20/P/54 | 4,200 | |||||||||
11/07/2019 | OWN/2019-20/R/109 | 500 | 11/07/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/110 | 200 | 17/07/2019 | FFC/2019-20/P/6 | 147,989 | |||||||||
11/07/2019 | OWN/2019-20/R/111 | 500 | 18/07/2019 | OWN/2019-20/P/56 | 20,000 | |||||||||
11/07/2019 | OWN/2019-20/R/112 | 100 | 26/07/2019 | FFC/2019-20/P/7 | 29,000 | |||||||||
18/07/2019 | OWN/2019-20/R/113 | 151 | ||||||||||||
31/07/2019 | OWN/2019-20/R/114 | 540 | ||||||||||||
31/07/2019 | OWN/2019-20/R/115 | 1,080 | ||||||||||||
31/07/2019 | OWN/2019-20/R/116 | 540 | ||||||||||||
31/07/2019 | OWN/2019-20/R/117 | 2,000 | ||||||||||||
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