Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 2,970 | 03/07/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 569,527 | 03/07/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
08/07/2019 | OWN/2019-20/R/17 | 10,450 | 08/07/2019 | OWN/2019-20/P/42 | 6,875 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 5,134 | 08/07/2019 | OWN/2019-20/P/43 | 12,500 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 28,133 | 08/07/2019 | OWN/2019-20/P/44 | 8,350 | |||||||||
13/07/2019 | OWN/2019-20/R/19 | 1,327 | 09/07/2019 | OWN/2019-20/P/16 | 6,875 | |||||||||
17/07/2019 | OWN/2019-20/R/20 | 1,870 | 13/07/2019 | OWN/2019-20/P/45 | 1,300 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 1,500 | 17/07/2019 | OWN/2019-20/P/46 | 1,850 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 179,566 | 20/07/2019 | OWN/2019-20/P/17 | 8,650 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 1,567 | 20/07/2019 | OWN/2019-20/P/18 | 4,390 | |||||||||
20/07/2019 | OWN/2019-20/P/19 | 610 | ||||||||||||
20/07/2019 | OWN/2019-20/P/20 | 150 | ||||||||||||
20/07/2019 | OWN/2019-20/P/21 | 770 | ||||||||||||
23/07/2019 | OWN/2019-20/P/47 | 800 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 10,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/49 | 65,450 | ||||||||||||
23/07/2019 | OWN/2019-20/P/50 | 34,550 | ||||||||||||
23/07/2019 | OWN/2019-20/P/51 | 1,150 | ||||||||||||
26/07/2019 | FFC/2019-20/P/3 | 2,150 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 2,150 | ||||||||||||
26/07/2019 | FFC/2019-20/P/5 | 2,150 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/54 | 450 | ||||||||||||
30/07/2019 | OWN/2019-20/P/55 | 1,100 | ||||||||||||
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