Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 32,700 | 01/07/2019 | OWN/2019-20/P/10 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 2,567 | 01/07/2019 | OWN/2019-20/P/7 | 700 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 50,000 | 01/07/2019 | OWN/2019-20/P/8 | 400 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 200 | 01/07/2019 | OWN/2019-20/P/9 | 667 | |||||||||
17/07/2019 | OWN/2019-20/R/11 | 100 | 02/07/2019 | FFC/2019-20/P/17 | 1,512 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 363 | 02/07/2019 | FFC/2019-20/P/18 | 1,512 | |||||||||
17/07/2019 | OWN/2019-20/R/13 | 554 | 02/07/2019 | FFC/2019-20/P/19 | 1,512 | |||||||||
17/07/2019 | OWN/2019-20/R/14 | 554 | 11/07/2019 | OWN/2019-20/P/11 | 200 | |||||||||
18/07/2019 | OWN/2019-20/R/15 | 200 | 11/07/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 100 | 12/07/2019 | OWN/2019-20/P/13 | 15,560 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 100 | 15/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 100 | 15/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 100 | 15/07/2019 | OWN/2019-20/P/16 | 13,500 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 100 | 16/07/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 100 | 17/07/2019 | OWN/2019-20/P/18 | 300 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 200 | 17/07/2019 | OWN/2019-20/P/19 | 300 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 650 | 17/07/2019 | OWN/2019-20/P/20 | 20,000 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 500 | 17/07/2019 | OWN/2019-20/P/21 | 1,571 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 749 | 18/07/2019 | OWN/2019-20/P/22 | 200 | |||||||||
18/07/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/25 | 5,950 | ||||||||||||
29/07/2019 | OWN/2019-20/P/26 | 3,149 | ||||||||||||
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