Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/5 | 70,000 | 02/07/2019 | OWN/2019-20/P/25 | 2,000 | 11/07/2019 | OWN/2019-20/C/20 | 70,000 | ||||||
20/07/2019 | FFC/2019-20/R/3 | 9,776 | 02/07/2019 | OWN/2019-20/P/26 | 2,425 | |||||||||
02/07/2019 | OWN/2019-20/P/27 | 14,925 | ||||||||||||
10/07/2019 | OWN/2019-20/P/6 | 6,750 | ||||||||||||
11/07/2019 | OWN/2019-20/P/28 | 5,880 | ||||||||||||
11/07/2019 | OWN/2019-20/P/29 | 6,600 | ||||||||||||
11/07/2019 | OWN/2019-20/P/30 | 5,880 | ||||||||||||
20/07/2019 | FFC/2019-20/P/8 | 13,952 | ||||||||||||
20/07/2019 | FFC/2019-20/P/9 | 18,180 | ||||||||||||
22/07/2019 | OWN/2019-20/P/31 | 1,073 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 15,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/7 | 4,600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/8 | 40,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 2,160 | ||||||||||||
26/07/2019 | OWN/2019-20/P/34 | 2,220 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
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