Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/73 | 2,505 | 05/07/2019 | OWN/2019-20/P/57 | 3,033 | 02/07/2019 | OWN/2019-20/C/29 | 2,950 | ||||||
02/07/2019 | OWN/2019-20/R/74 | 90 | 05/07/2019 | OWN/2019-20/P/58 | 800 | 04/07/2019 | OWN/2019-20/C/30 | 1,000 | ||||||
02/07/2019 | OWN/2019-20/R/75 | 90 | 05/07/2019 | OWN/2019-20/P/59 | 2,500 | 05/07/2019 | OWN/2019-20/C/31 | 1,000 | ||||||
02/07/2019 | OWN/2019-20/R/76 | 150 | 11/07/2019 | OWN/2019-20/C/32 | 4,900 | |||||||||
04/07/2019 | OWN/2019-20/R/77 | 799 | 22/07/2019 | OWN/2019-20/C/33 | 2,979 | |||||||||
04/07/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
04/07/2019 | OWN/2019-20/R/79 | 20 | ||||||||||||
04/07/2019 | OWN/2019-20/R/80 | 75 | ||||||||||||
05/07/2019 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/R/50 | 83,349 | ||||||||||||
11/07/2019 | OWN/2019-20/R/51 | 260 | ||||||||||||
11/07/2019 | OWN/2019-20/R/52 | 40 | ||||||||||||
11/07/2019 | OWN/2019-20/R/53 | 40 | ||||||||||||
11/07/2019 | OWN/2019-20/R/54 | 150 | ||||||||||||
11/07/2019 | OWN/2019-20/R/55 | 6 | ||||||||||||
11/07/2019 | OWN/2019-20/R/56 | 1,464 | ||||||||||||
22/07/2019 | OWN/2019-20/R/57 | 2,954 | ||||||||||||
22/07/2019 | OWN/2019-20/R/58 | 25 | ||||||||||||
25/07/2019 | OWN/2019-20/R/59 | 188,830 | ||||||||||||
31/07/2019 | FFC/2019-20/R/3 | 5,856 | ||||||||||||
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