Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/35 | 518 | 01/07/2019 | FFC/2019-20/P/4 | 1,400 | 08/07/2019 | OWN/2019-20/C/7 | 2,101 | ||||||
08/07/2019 | OWN/2019-20/R/36 | 20 | 02/07/2019 | OWN/2019-20/P/23 | 2,596 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 20 | 02/07/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
08/07/2019 | OWN/2019-20/R/42 | 200 | 02/07/2019 | OWN/2019-20/P/25 | 300 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 239 | 02/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
12/07/2019 | OWN/2019-20/R/39 | 20 | 08/07/2019 | OWN/2019-20/P/44 | 200 | |||||||||
12/07/2019 | OWN/2019-20/R/40 | 20 | 12/07/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/43 | 200 | 25/07/2019 | OWN/2019-20/P/33 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 4,081 | 26/07/2019 | OWN/2019-20/P/34 | 3,100 | |||||||||
29/07/2019 | OWN/2019-20/R/44 | 600 | 26/07/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
29/07/2019 | OWN/2019-20/R/53 | 265 | 26/07/2019 | OWN/2019-20/P/36 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/54 | 20 | 29/07/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
29/07/2019 | OWN/2019-20/R/55 | 20 | 29/07/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
29/07/2019 | OWN/2019-20/R/56 | 20 | 29/07/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
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