Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/40 | 20 | 01/07/2019 | OWN/2019-20/P/60 | 12,645 | |||||||||
01/07/2019 | OWN/2019-20/R/41 | 750 | 01/07/2019 | OWN/2019-20/P/61 | 1,150 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 9,415 | 02/07/2019 | OWN/2019-20/P/62 | 141.6 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 703,558 | 02/07/2019 | OWN/2019-20/P/63 | 15,775 | |||||||||
06/07/2019 | OWN/2019-20/R/43 | 40 | 02/07/2019 | OWN/2019-20/P/64 | 12,285 | |||||||||
10/07/2019 | OWN/2019-20/R/44 | 6,863 | 02/07/2019 | OWN/2019-20/P/65 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/45 | 320 | 02/07/2019 | OWN/2019-20/P/66 | 2,750 | |||||||||
11/07/2019 | OWN/2019-20/R/46 | 4,981 | 02/07/2019 | OWN/2019-20/P/67 | 24,000 | |||||||||
12/07/2019 | OWN/2019-20/R/47 | 174 | 02/07/2019 | OWN/2019-20/P/68 | 2,500 | |||||||||
26/07/2019 | OWN/2019-20/R/49 | 600 | 02/07/2019 | OWN/2019-20/P/69 | 1,450 | |||||||||
31/07/2019 | OWN/2019-20/R/42 | 750 | 02/07/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/48 | 227 | 08/07/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/50 | 37,869 | 08/07/2019 | OWN/2019-20/P/72 | 1,200 | |||||||||
12/07/2019 | OWN/2019-20/P/73 | 12,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/74 | 3,600 | ||||||||||||
20/07/2019 | OWN/2019-20/P/75 | 12,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/76 | 6,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/77 | 13,920 | ||||||||||||
24/07/2019 | OWN/2019-20/P/78 | 1,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/80 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/81 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/83 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/84 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/85 | 1,500 | ||||||||||||
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