Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/33 | 1,598 | 01/07/2019 | FFC/2019-20/P/1 | 26,899 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 180 | 04/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
04/07/2019 | OWN/2019-20/R/35 | 180 | 04/07/2019 | OWN/2019-20/P/68 | 6,000 | |||||||||
04/07/2019 | OWN/2019-20/R/82 | 2,000 | 04/07/2019 | OWN/2019-20/P/70 | 3,000 | |||||||||
06/07/2019 | OWN/2019-20/R/36 | 10,000 | 11/07/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/R/37 | 17,004 | 11/07/2019 | OWN/2019-20/P/21 | 14,100 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 100 | 15/07/2019 | OWN/2019-20/P/22 | 9,392 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 100 | 17/07/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/83 | 1,000 | 25/07/2019 | OWN/2019-20/P/72 | 44,356 | |||||||||
25/07/2019 | OWN/2019-20/R/40 | 93,865 | 25/07/2019 | OWN/2019-20/P/73 | 2,024 | |||||||||
29/07/2019 | OWN/2019-20/P/74 | 61,934 | ||||||||||||
29/07/2019 | OWN/2019-20/P/75 | 46,939 | ||||||||||||
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