Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/37 | 450 | 01/07/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
02/07/2019 | OWN/2019-20/R/89 | 1,200 | 04/07/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 33,455 | 05/07/2019 | OWN/2019-20/P/42 | 7,230 | |||||||||
05/07/2019 | OWN/2019-20/R/90 | 372 | 05/07/2019 | OWN/2019-20/P/8 | 7,850 | |||||||||
08/07/2019 | OWN/2019-20/R/91 | 40 | 11/07/2019 | OWN/2019-20/P/43 | 8,500 | |||||||||
11/07/2019 | OWN/2019-20/R/92 | 80 | 23/07/2019 | OWN/2019-20/P/44 | 4,100 | |||||||||
15/07/2019 | OWN/2019-20/R/38 | 3,790 | 26/07/2019 | FFC/2019-20/P/7 | 130,000 | |||||||||
15/07/2019 | OWN/2019-20/R/93 | 2,952 | 26/07/2019 | OWN/2019-20/P/45 | 44,140 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 1,000 | 30/07/2019 | OWN/2019-20/P/46 | 8,800 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 1,100 | 30/07/2019 | OWN/2019-20/P/9 | 6,500 | |||||||||
17/07/2019 | OWN/2019-20/R/94 | 860 | 31/07/2019 | FFC/2019-20/P/8 | 22,000 | |||||||||
18/07/2019 | OWN/2019-20/R/95 | 100 | 31/07/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
20/07/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
24/07/2019 | OWN/2019-20/R/97 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/98 | 1,455 | ||||||||||||
31/07/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/99 | 140 | ||||||||||||
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