Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/33 | 13,437 | 03/07/2019 | OWN/2019-20/P/16 | 18,500 | |||||||||
06/07/2019 | OWN/2019-20/R/34 | 3,126 | 03/07/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
06/07/2019 | OWN/2019-20/R/35 | 170 | 03/07/2019 | OWN/2019-20/P/18 | 4,675 | |||||||||
06/07/2019 | OWN/2019-20/R/36 | 110 | 05/07/2019 | OWN/2019-20/P/19 | 4,700 | |||||||||
12/07/2019 | OWN/2019-20/R/37 | 6,000 | 12/07/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 3,826 | 12/07/2019 | OWN/2019-20/P/21 | 6,750 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 475 | 12/07/2019 | OWN/2019-20/P/22 | 3,135 | |||||||||
12/07/2019 | OWN/2019-20/R/40 | 215 | 12/07/2019 | OWN/2019-20/P/23 | 4,900 | |||||||||
12/07/2019 | OWN/2019-20/R/41 | 2,850 | 22/07/2019 | OWN/2019-20/P/24 | 10,376 | |||||||||
12/07/2019 | OWN/2019-20/R/42 | 2,500 | 22/07/2019 | OWN/2019-20/P/25 | 630 | |||||||||
24/07/2019 | OWN/2019-20/R/43 | 1,500 | 22/07/2019 | OWN/2019-20/P/26 | 3,480 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 18,803 | ||||||||||||
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