Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/15 | 164 | 05/07/2019 | OWN/2019-20/P/29 | 6,750 | |||||||||
02/07/2019 | FFC/2019-20/R/7 | 3,430 | 10/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
04/07/2019 | FFC/2019-20/R/8 | 291,410 | 13/07/2019 | OWN/2019-20/P/42 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 6,000 | 13/07/2019 | OWN/2019-20/P/43 | 300 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 300 | 14/07/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 55,798 | 15/07/2019 | FFC/2019-20/P/24 | 8,400 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 2,000 | 17/07/2019 | OWN/2019-20/P/31 | 10,200 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 73 | 17/07/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
13/07/2019 | OWN/2019-20/R/12 | 600 | 18/07/2019 | FFC/2019-20/P/25 | 12,000 | |||||||||
18/07/2019 | FFC/2019-20/R/9 | 12,000 | 18/07/2019 | OWN/2019-20/P/33 | 11,252 | |||||||||
25/07/2019 | OWN/2019-20/R/13 | 600 | 18/07/2019 | OWN/2019-20/P/34 | 7,100 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 13,600 | 18/07/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 2,500 | 22/07/2019 | FFC/2019-20/P/26 | 2,500 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 28,993 | 22/07/2019 | FFC/2019-20/P/27 | 6,000 | |||||||||
22/07/2019 | FFC/2019-20/P/28 | 4,900 | ||||||||||||
22/07/2019 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/37 | 73 | ||||||||||||
25/07/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/45 | 164 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
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