Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 580 | 03/07/2019 | OWN/2019-20/P/22 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/11 | 580 | 03/07/2019 | OWN/2019-20/P/23 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 580 | 03/07/2019 | OWN/2019-20/P/24 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 580 | 03/07/2019 | OWN/2019-20/P/25 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 580 | 03/07/2019 | OWN/2019-20/P/26 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/15 | 100 | 03/07/2019 | OWN/2019-20/P/27 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 250 | 03/07/2019 | OWN/2019-20/P/28 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 194 | 03/07/2019 | OWN/2019-20/P/29 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 580 | 03/07/2019 | OWN/2019-20/P/30 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 580 | 03/07/2019 | OWN/2019-20/P/31 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 580 | 03/07/2019 | OWN/2019-20/P/32 | 7,400 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 580 | 03/07/2019 | OWN/2019-20/P/33 | 580 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 580 | 03/07/2019 | OWN/2019-20/P/34 | 580 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 580 | 03/07/2019 | OWN/2019-20/P/35 | 580 | |||||||||
03/07/2019 | OWN/2019-20/P/36 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/37 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/38 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/39 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/40 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/41 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/42 | 580 | ||||||||||||
03/07/2019 | OWN/2019-20/P/43 | 580 | ||||||||||||
04/07/2019 | OWN/2019-20/P/14 | 1,924 | ||||||||||||
20/07/2019 | FFC/2019-20/P/2 | 75,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/3 | 73,991.9 | ||||||||||||
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