Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 1,165 | 02/07/2019 | OWN/2019-20/P/115 | 5,200 | |||||||||
02/07/2019 | OWN/2019-20/R/16 | 80 | 02/07/2019 | OWN/2019-20/P/116 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/17 | 1,681 | 02/07/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 220 | 02/07/2019 | OWN/2019-20/P/34 | 5,002 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 2,734 | 02/07/2019 | OWN/2019-20/P/35 | 4,893 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 1,138 | 09/07/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
12/07/2019 | OWN/2019-20/R/21 | 40 | 12/07/2019 | OWN/2019-20/P/37 | 780 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 5,955 | 13/07/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
19/07/2019 | OWN/2019-20/R/23 | 200 | 15/07/2019 | OWN/2019-20/P/38 | 5,400 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 120 | 19/07/2019 | OWN/2019-20/P/39 | 92 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 5,273 | 19/07/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/26 | 190 | 19/07/2019 | OWN/2019-20/P/41 | 4,600 | |||||||||
31/07/2019 | OWN/2019-20/R/27 | 12,652 | 19/07/2019 | OWN/2019-20/P/42 | 5,600 | |||||||||
25/07/2019 | OWN/2019-20/P/45 | 12,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 3,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 1,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/50 | 1,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/53 | 168 | ||||||||||||
31/07/2019 | OWN/2019-20/P/54 | 1,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/56 | 20,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/57 | 11,320 | ||||||||||||
31/07/2019 | OWN/2019-20/P/58 | 3,200 | ||||||||||||
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