Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/36 | 2,600 | 01/07/2019 | OWN/2019-20/P/16 | 920 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 220,396 | 05/07/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
05/07/2019 | OWN/2019-20/R/39 | 1,500 | 05/07/2019 | OWN/2019-20/P/46 | 580 | |||||||||
05/07/2019 | OWN/2019-20/R/72 | 484 | 22/07/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/73 | 20 | 22/07/2019 | OWN/2019-20/P/48 | 1,208 | |||||||||
16/07/2019 | OWN/2019-20/R/41 | 900 | 22/07/2019 | OWN/2019-20/P/49 | 1,450 | |||||||||
22/07/2019 | OWN/2019-20/R/74 | 43,415 | 24/07/2019 | OWN/2019-20/P/50 | 4,350 | |||||||||
24/07/2019 | OWN/2019-20/R/43 | 600 | 24/07/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/75 | 2,500 | 24/07/2019 | OWN/2019-20/P/52 | 3,900 | |||||||||
25/07/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/54 | 600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/55 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/56 | 3,150 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/58 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/61 | 550 | ||||||||||||
29/07/2019 | OWN/2019-20/P/62 | 10,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/4 | 8,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/63 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/64 | 2,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/65 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/66 | 700 | ||||||||||||
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