Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/10 | 130 | 02/07/2019 | FFC/2019-20/P/11 | 20,000 | 29/07/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
08/07/2019 | OWN/2019-20/R/11 | 130 | 08/07/2019 | OWN/2019-20/P/21 | 500 | 30/07/2019 | OWN/2019-20/C/7 | 33,245 | ||||||
08/07/2019 | OWN/2019-20/R/9 | 1,276 | 08/07/2019 | OWN/2019-20/P/22 | 4,590 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 2,773 | 18/07/2019 | OWN/2019-20/P/24 | 1,100 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 55 | 18/07/2019 | OWN/2019-20/P/25 | 600 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 55 | 22/07/2019 | OWN/2019-20/P/26 | 5,600 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 3,694 | 22/07/2019 | OWN/2019-20/P/27 | 18,500 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 110 | 22/07/2019 | OWN/2019-20/P/28 | 4,637 | |||||||||
22/07/2019 | OWN/2019-20/R/17 | 110 | 22/07/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 126,526 | 22/07/2019 | OWN/2019-20/P/30 | 2,130 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 3,216 | 29/07/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/20 | 80 | 29/07/2019 | OWN/2019-20/P/32 | 28,350 | |||||||||
29/07/2019 | OWN/2019-20/R/21 | 80 | 29/07/2019 | OWN/2019-20/P/33 | 16,625 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 4,184 | 30/07/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 230 | 30/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 230 | 30/07/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
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