Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/14 | 5,000 | 02/07/2019 | OWN/2019-20/P/8 | 1,800 | 17/07/2019 | OWN/2019-20/C/13 | 23,739 | ||||||
17/07/2019 | OWN/2019-20/R/15 | 7,200 | 03/07/2019 | OWN/2019-20/P/18 | 1,500 | 17/07/2019 | OWN/2019-20/C/8 | 12,200 | ||||||
17/07/2019 | OWN/2019-20/R/31 | 21,484 | 08/07/2019 | OWN/2019-20/P/19 | 12,600 | 26/07/2019 | OWN/2019-20/C/9 | 2,270 | ||||||
17/07/2019 | OWN/2019-20/R/32 | 1,060 | 09/07/2019 | OWN/2019-20/P/20 | 4,590 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 1,060 | 09/07/2019 | OWN/2019-20/P/9 | 16,000 | |||||||||
17/07/2019 | OWN/2019-20/R/34 | 135 | 11/07/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 1,500 | 17/07/2019 | FFC/2019-20/P/1 | 48,357 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 5,485 | 17/07/2019 | OWN/2019-20/P/11 | 3,800 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 2,270 | 17/07/2019 | OWN/2019-20/P/12 | 3,500 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 2,999 | 17/07/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
17/07/2019 | OWN/2019-20/P/14 | 9,900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 2,450 | ||||||||||||
18/07/2019 | OWN/2019-20/P/23 | 90 | ||||||||||||
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