Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/105 | 2,400 | 06/07/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
03/07/2019 | OWN/2019-20/R/37 | 2,035 | 08/07/2019 | OWN/2019-20/P/37 | 6,600 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 70,545 | 08/07/2019 | OWN/2019-20/P/73 | 8,000 | |||||||||
09/07/2019 | OWN/2019-20/R/106 | 5,010 | 08/07/2019 | OWN/2019-20/P/74 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/38 | 18,310 | 15/07/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/107 | 4,590 | 16/07/2019 | OWN/2019-20/P/39 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/R/39 | 2,410 | 16/07/2019 | OWN/2019-20/P/57 | 52,200 | |||||||||
23/07/2019 | OWN/2019-20/R/108 | 1,590 | 18/07/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
23/07/2019 | OWN/2019-20/R/40 | 2,255 | 20/07/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/109 | 3,960 | 24/07/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
29/07/2019 | OWN/2019-20/R/41 | 3,060 | 29/07/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/110 | 2,070 | 29/07/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/42 | 2,960 | ||||||||||||
31/07/2019 | OWN/2019-20/R/111 | 2,850 | ||||||||||||
31/07/2019 | OWN/2019-20/R/43 | 1,300 | ||||||||||||
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