Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/81 | 965 | 01/07/2019 | OWN/2019-20/P/67 | 11,000 | |||||||||
03/07/2019 | OWN/2019-20/R/133 | 16,000 | 01/07/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/82 | 4,065 | 01/07/2019 | OWN/2019-20/P/69 | 965 | |||||||||
08/07/2019 | OWN/2019-20/R/83 | 3,060 | 03/07/2019 | FFC/2019-20/P/10 | 80,000 | |||||||||
19/07/2019 | OWN/2019-20/R/84 | 700 | 03/07/2019 | OWN/2019-20/P/72 | 16,000 | |||||||||
19/07/2019 | OWN/2019-20/R/85 | 700 | 08/07/2019 | OWN/2019-20/P/73 | 28,800 | |||||||||
19/07/2019 | OWN/2019-20/R/86 | 700 | 08/07/2019 | OWN/2019-20/P/74 | 7,900 | |||||||||
19/07/2019 | OWN/2019-20/R/87 | 700 | 08/07/2019 | OWN/2019-20/P/75 | 2,325 | |||||||||
19/07/2019 | OWN/2019-20/R/88 | 700 | 09/07/2019 | OWN/2019-20/P/76 | 1,950 | |||||||||
20/07/2019 | OWN/2019-20/R/89 | 700 | 13/07/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
20/07/2019 | OWN/2019-20/R/90 | 700 | 19/07/2019 | OWN/2019-20/P/77 | 3,500 | |||||||||
21/07/2019 | OWN/2019-20/R/91 | 700 | 20/07/2019 | OWN/2019-20/P/78 | 1,400 | |||||||||
21/07/2019 | OWN/2019-20/R/92 | 700 | 21/07/2019 | OWN/2019-20/P/79 | 8,000 | |||||||||
21/07/2019 | OWN/2019-20/R/93 | 1,400 | 21/07/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
21/07/2019 | OWN/2019-20/R/94 | 3,150 | 21/07/2019 | OWN/2019-20/P/81 | 6,000 | |||||||||
21/07/2019 | OWN/2019-20/R/95 | 700 | 21/07/2019 | OWN/2019-20/P/82 | 10,000 | |||||||||
21/07/2019 | OWN/2019-20/R/96 | 19,057 | 21/07/2019 | OWN/2019-20/P/83 | 207 | |||||||||
27/07/2019 | OWN/2019-20/R/97 | 700 | 29/07/2019 | OWN/2019-20/P/106 | 6,270 | |||||||||
27/07/2019 | OWN/2019-20/R/98 | 700 | ||||||||||||
29/07/2019 | OWN/2019-20/R/99 | 4,870 | ||||||||||||
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