Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 1,000 | 06/07/2019 | OWN/2019-20/P/11 | 9,083 | |||||||||
01/07/2019 | OWN/2019-20/R/64 | 1,000 | 06/07/2019 | OWN/2019-20/P/12 | 10,367 | |||||||||
03/07/2019 | OWN/2019-20/R/14 | 1,000 | 06/07/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
03/07/2019 | OWN/2019-20/R/65 | 1,020 | 06/07/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
03/07/2019 | OWN/2019-20/R/66 | 110 | 07/07/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
03/07/2019 | OWN/2019-20/R/67 | 110 | 22/07/2019 | FFC/2019-20/P/1 | 1,200 | |||||||||
06/07/2019 | OWN/2019-20/R/15 | 1,500 | 22/07/2019 | FFC/2019-20/P/2 | 199,763 | |||||||||
07/07/2019 | OWN/2019-20/R/68 | 300 | 22/07/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
07/07/2019 | OWN/2019-20/R/69 | 110 | 22/07/2019 | OWN/2019-20/P/15 | 800 | |||||||||
07/07/2019 | OWN/2019-20/R/70 | 110 | 22/07/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
07/07/2019 | OWN/2019-20/R/71 | 3,593 | 29/07/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/72 | 245 | 29/07/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/73 | 595 | 29/07/2019 | OWN/2019-20/P/45 | 810 | |||||||||
12/07/2019 | OWN/2019-20/R/74 | 620 | 29/07/2019 | OWN/2019-20/P/46 | 720 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/75 | 325 | ||||||||||||
22/07/2019 | OWN/2019-20/R/76 | 45 | ||||||||||||
22/07/2019 | OWN/2019-20/R/77 | 45 | ||||||||||||
22/07/2019 | OWN/2019-20/R/78 | 85 | ||||||||||||
29/07/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
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