Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/26 | 240 | 03/07/2019 | FFC/2019-20/P/11 | 39,430 | 05/07/2019 | OWN/2019-20/C/14 | 220 | ||||||
05/07/2019 | OWN/2019-20/R/27 | 10,032 | 03/07/2019 | OWN/2019-20/P/18 | 2,020 | 05/07/2019 | OWN/2019-20/C/15 | 10,032 | ||||||
05/07/2019 | OWN/2019-20/R/32 | 3,156 | 08/07/2019 | OWN/2019-20/P/19 | 9,000 | 05/07/2019 | OWN/2019-20/C/19 | 2,908 | ||||||
09/07/2019 | OWN/2019-20/R/28 | 500 | 11/07/2019 | OWN/2019-20/P/20 | 830 | 09/07/2019 | OWN/2019-20/C/16 | 500 | ||||||
09/07/2019 | OWN/2019-20/R/33 | 501,766 | 11/07/2019 | OWN/2019-20/P/23 | 2,400 | 29/07/2019 | OWN/2019-20/C/17 | 410 | ||||||
16/07/2019 | OWN/2019-20/R/29 | 1,000 | 19/07/2019 | FFC/2019-20/P/3 | 62,635 | 29/07/2019 | OWN/2019-20/C/18 | 1,690 | ||||||
29/07/2019 | OWN/2019-20/R/30 | 2,100 | 19/07/2019 | FFC/2019-20/P/4 | 4,568 | |||||||||
29/07/2019 | OWN/2019-20/R/31 | 410 | 29/07/2019 | OWN/2019-20/P/21 | 700 | |||||||||
29/07/2019 | OWN/2019-20/P/22 | 1,410 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
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