Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/15 | 109 | 03/07/2019 | OWN/2019-20/P/49 | 42,200 | 25/07/2019 | OWN/2019-20/C/15 | 16,000 | ||||||
03/07/2019 | OWN/2019-20/P/50 | 7,000 | 25/07/2019 | OWN/2019-20/C/16 | 9,000 | |||||||||
03/07/2019 | OWN/2019-20/P/51 | 3,500 | 25/07/2019 | OWN/2019-20/C/17 | 8,176 | |||||||||
04/07/2019 | OWN/2019-20/P/69 | 5,100 | ||||||||||||
04/07/2019 | OWN/2019-20/P/70 | 15,770 | ||||||||||||
04/07/2019 | OWN/2019-20/P/71 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/52 | 4,143 | ||||||||||||
12/07/2019 | OWN/2019-20/P/53 | 5,110 | ||||||||||||
12/07/2019 | OWN/2019-20/P/72 | 10,623 | ||||||||||||
12/07/2019 | OWN/2019-20/P/73 | 1,050 | ||||||||||||
15/07/2019 | OWN/2019-20/P/74 | 8,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/75 | 1,700 | ||||||||||||
16/07/2019 | OWN/2019-20/P/54 | 6,500 | ||||||||||||
20/07/2019 | FFC/2019-20/P/6 | 24,798 | ||||||||||||
25/07/2019 | OWN/2019-20/P/55 | 1,930 | ||||||||||||
26/07/2019 | OWN/2019-20/P/56 | 18,800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/76 | 4,160 | ||||||||||||
29/07/2019 | OWN/2019-20/P/77 | 1,700 | ||||||||||||
31/07/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
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