Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 25,800 | 02/07/2019 | OWN/2019-20/P/8 | 690 | 17/07/2019 | OWN/2019-20/C/13 | 2,100 | ||||||
17/07/2019 | OWN/2019-20/R/10 | 3,074 | 17/07/2019 | OWN/2019-20/P/10 | 636 | 19/07/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
19/07/2019 | OWN/2019-20/R/1 | 15,000 | 17/07/2019 | OWN/2019-20/P/9 | 450 | 22/07/2019 | OWN/2019-20/C/4 | 15,000 | ||||||
19/07/2019 | OWN/2019-20/R/11 | 10,000 | 19/07/2019 | OWN/2019-20/P/11 | 10,000 | 24/07/2019 | OWN/2019-20/C/15 | 6,500 | ||||||
23/07/2019 | OWN/2019-20/R/2 | 2,000 | 19/07/2019 | OWN/2019-20/P/35 | 15,000 | 24/07/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
24/07/2019 | OWN/2019-20/R/12 | 6,691 | 20/07/2019 | FFC/2019-20/P/4 | 70,937 | |||||||||
20/07/2019 | FFC/2019-20/P/5 | 3,090 | ||||||||||||
23/07/2019 | OWN/2019-20/P/12 | 4,900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 5,650 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 4,950 | ||||||||||||
24/07/2019 | OWN/2019-20/P/37 | 6,930 | ||||||||||||
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