Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/37 | 1,860 | 05/07/2019 | OWN/2019-20/P/26 | 5,600 | |||||||||
02/07/2019 | OWN/2019-20/R/38 | 413 | 05/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
06/07/2019 | OWN/2019-20/R/39 | 660 | 05/07/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
06/07/2019 | OWN/2019-20/R/40 | 850 | 05/07/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 757 | 05/07/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/42 | 1,260 | 05/07/2019 | OWN/2019-20/P/51 | 3,850 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 1,650 | 06/07/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 800 | 06/07/2019 | OWN/2019-20/P/75 | 500 | |||||||||
22/07/2019 | OWN/2019-20/R/44 | 900 | 10/07/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/45 | 458 | 10/07/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
22/07/2019 | OWN/2019-20/R/46 | 150 | 12/07/2019 | OWN/2019-20/P/53 | 1,440 | |||||||||
22/07/2019 | OWN/2019-20/R/52 | 3,300 | 12/07/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/47 | 350 | 15/07/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
26/07/2019 | OWN/2019-20/R/48 | 2,061 | 15/07/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/53 | 3,900 | ||||||||||||
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