Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/10 | 3,000 | 01/07/2019 | OWN/2019-20/P/15 | 2,500 | 12/07/2019 | OWN/2019-20/C/12 | 7,000 | ||||||
12/07/2019 | OWN/2019-20/R/11 | 1,125 | 01/07/2019 | OWN/2019-20/P/16 | 5,870 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 2,049 | 01/07/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 1,875 | 01/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 6,575 | 12/07/2019 | OWN/2019-20/P/19 | 19,500 | |||||||||
18/07/2019 | FFC/2019-20/R/2 | 5,080 | 12/07/2019 | OWN/2019-20/P/20 | 1,050 | |||||||||
18/07/2019 | FFC/2019-20/R/3 | 11,576 | 12/07/2019 | OWN/2019-20/P/33 | 19,500 | |||||||||
12/07/2019 | OWN/2019-20/P/34 | 13,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/1 | 17 | ||||||||||||
18/07/2019 | FFC/2019-20/P/2 | 163,379 | ||||||||||||
22/07/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/35 | 18,220 | ||||||||||||
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