Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 8,807 | 03/07/2019 | FFC/2019-20/P/4 | 9,484 | 03/07/2019 | OWN/2019-20/C/6 | 7,500 | ||||||
10/07/2019 | OWN/2019-20/R/13 | 5,001 | 03/07/2019 | OWN/2019-20/P/37 | 1,200 | 10/07/2019 | OWN/2019-20/C/7 | 5,001 | ||||||
19/07/2019 | OWN/2019-20/R/14 | 28,446 | 03/07/2019 | OWN/2019-20/P/38 | 1,307 | 10/07/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
19/07/2019 | OWN/2019-20/R/15 | 15,000 | 04/07/2019 | FFC/2019-20/P/5 | 5,446 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 34,755 | 04/07/2019 | FFC/2019-20/P/6 | 6,108 | |||||||||
06/07/2019 | OWN/2019-20/P/39 | 1,900 | ||||||||||||
10/07/2019 | OWN/2019-20/P/40 | 1,890 | ||||||||||||
10/07/2019 | OWN/2019-20/P/41 | 1,110 | ||||||||||||
10/07/2019 | OWN/2019-20/P/42 | 4,930 | ||||||||||||
12/07/2019 | OWN/2019-20/P/43 | 12,440 | ||||||||||||
17/07/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/45 | 3,200 | ||||||||||||
19/07/2019 | FFC/2019-20/P/7 | 17,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/46 | 15,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/47 | 28,446 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 5,210 | ||||||||||||
30/07/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
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