Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/44 | 2,157 | 04/07/2019 | OWN/2019-20/P/23 | 1,400 | 30/07/2019 | OWN/2019-20/C/5 | 1,976 | ||||||
04/07/2019 | OWN/2019-20/R/55 | 3,360 | 04/07/2019 | OWN/2019-20/P/24 | 2,700 | |||||||||
09/07/2019 | OWN/2019-20/R/56 | 1,480 | 04/07/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 800 | 04/07/2019 | OWN/2019-20/P/43 | 2,750 | |||||||||
18/07/2019 | OWN/2019-20/R/46 | 1,375 | 05/07/2019 | OWN/2019-20/P/26 | 1,100 | |||||||||
18/07/2019 | OWN/2019-20/R/57 | 1,000 | 05/07/2019 | OWN/2019-20/P/27 | 1,120 | |||||||||
20/07/2019 | OWN/2019-20/R/47 | 400 | 05/07/2019 | OWN/2019-20/P/33 | 20 | |||||||||
20/07/2019 | OWN/2019-20/R/48 | 9,382 | 10/07/2019 | FFC/2019-20/P/5 | 147,990 | |||||||||
24/07/2019 | OWN/2019-20/R/49 | 3,135 | 18/07/2019 | OWN/2019-20/P/28 | 800 | |||||||||
24/07/2019 | OWN/2019-20/R/58 | 2,160 | 23/07/2019 | OWN/2019-20/P/44 | 2,500 | |||||||||
25/07/2019 | OWN/2019-20/R/59 | 1,010 | 24/07/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/70 | 6,097 | 25/07/2019 | OWN/2019-20/P/30 | 1,559 | |||||||||
26/07/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
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