Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/51 | 500 | 03/07/2019 | OWN/2019-20/P/21 | 1,000 | 27/07/2019 | OWN/2019-20/C/8 | 9,800 | ||||||
03/07/2019 | OWN/2019-20/R/52 | 200 | 03/07/2019 | OWN/2019-20/P/22 | 650 | |||||||||
03/07/2019 | OWN/2019-20/R/53 | 150 | 10/07/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
03/07/2019 | OWN/2019-20/R/54 | 150 | 23/07/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
03/07/2019 | OWN/2019-20/R/55 | 200 | 27/07/2019 | OWN/2019-20/P/25 | 4,600 | |||||||||
03/07/2019 | OWN/2019-20/R/56 | 300 | ||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,001,991 | ||||||||||||
10/07/2019 | OWN/2019-20/R/57 | 1,074 | ||||||||||||
10/07/2019 | OWN/2019-20/R/58 | 1,630 | ||||||||||||
10/07/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
10/07/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
10/07/2019 | OWN/2019-20/R/61 | 220 | ||||||||||||
23/07/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/64 | 140 | ||||||||||||
27/07/2019 | OWN/2019-20/R/65 | 400 | ||||||||||||
27/07/2019 | OWN/2019-20/R/66 | 1,100 | ||||||||||||
27/07/2019 | OWN/2019-20/R/67 | 300 | ||||||||||||
27/07/2019 | OWN/2019-20/R/68 | 220 | ||||||||||||
27/07/2019 | OWN/2019-20/R/69 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/70 | 850 | ||||||||||||
27/07/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
27/07/2019 | OWN/2019-20/R/72 | 150 | ||||||||||||
27/07/2019 | OWN/2019-20/R/73 | 550 | ||||||||||||
27/07/2019 | OWN/2019-20/R/74 | 700 | ||||||||||||
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