Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/73 | 562 | 05/07/2019 | OWN/2019-20/P/130 | 20 | |||||||||
01/07/2019 | OWN/2019-20/R/74 | 281 | 06/07/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/75 | 398 | 06/07/2019 | OWN/2019-20/P/70 | 9,500 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 7,706 | 06/07/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/76 | 1,680 | 06/07/2019 | OWN/2019-20/P/72 | 5,500 | |||||||||
06/07/2019 | OWN/2019-20/R/77 | 6,700 | 06/07/2019 | OWN/2019-20/P/73 | 434,067 | |||||||||
10/07/2019 | OWN/2019-20/R/78 | 1,008 | 08/07/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/79 | 1,008 | 09/07/2019 | OWN/2019-20/P/75 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/R/80 | 10,276 | 12/07/2019 | OWN/2019-20/P/76 | 9,000 | |||||||||
10/07/2019 | OWN/2019-20/R/81 | 2,247 | 17/07/2019 | OWN/2019-20/P/77 | 8,500 | |||||||||
10/07/2019 | OWN/2019-20/R/82 | 1,827 | 20/07/2019 | OWN/2019-20/P/78 | 100 | |||||||||
22/07/2019 | OWN/2019-20/R/83 | 8,120 | 29/07/2019 | OWN/2019-20/P/80 | 2,150 | |||||||||
29/07/2019 | OWN/2019-20/P/81 | 1,850 | ||||||||||||
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