Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/48 | 3,653 | 03/07/2019 | OWN/2019-20/P/19 | 1,000 | 03/07/2019 | OWN/2019-20/C/10 | 6,343 | ||||||
02/07/2019 | OWN/2019-20/R/49 | 160 | 03/07/2019 | OWN/2019-20/P/20 | 1,500 | 17/07/2019 | OWN/2019-20/C/7 | 16,064 | ||||||
02/07/2019 | OWN/2019-20/R/50 | 160 | 03/07/2019 | OWN/2019-20/P/21 | 5,000 | 29/07/2019 | OWN/2019-20/C/12 | 15,429 | ||||||
02/07/2019 | OWN/2019-20/R/51 | 2,000 | 04/07/2019 | OWN/2019-20/P/22 | 5,099 | |||||||||
02/07/2019 | OWN/2019-20/R/52 | 300 | 04/07/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/53 | 7,620 | 04/07/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/54 | 240 | 04/07/2019 | OWN/2019-20/P/25 | 2,620 | |||||||||
17/07/2019 | OWN/2019-20/R/55 | 240 | 17/07/2019 | OWN/2019-20/P/26 | 350 | |||||||||
17/07/2019 | OWN/2019-20/R/56 | 800 | 20/07/2019 | FFC/2019-20/P/6 | 34,000 | |||||||||
17/07/2019 | OWN/2019-20/R/57 | 3,100 | 23/07/2019 | OWN/2019-20/P/28 | 70,000 | |||||||||
17/07/2019 | OWN/2019-20/R/58 | 850 | ||||||||||||
17/07/2019 | OWN/2019-20/R/59 | 840 | ||||||||||||
17/07/2019 | OWN/2019-20/R/60 | 961 | ||||||||||||
17/07/2019 | OWN/2019-20/R/61 | 250 | ||||||||||||
17/07/2019 | OWN/2019-20/R/62 | 1,513 | ||||||||||||
25/07/2019 | OWN/2019-20/R/63 | 51,280 | ||||||||||||
29/07/2019 | OWN/2019-20/R/64 | 7,963 | ||||||||||||
29/07/2019 | OWN/2019-20/R/65 | 285 | ||||||||||||
29/07/2019 | OWN/2019-20/R/66 | 285 | ||||||||||||
29/07/2019 | OWN/2019-20/R/67 | 2,046 | ||||||||||||
29/07/2019 | OWN/2019-20/R/68 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/69 | 1,400 | ||||||||||||
29/07/2019 | OWN/2019-20/R/70 | 1,400 | ||||||||||||
29/07/2019 | OWN/2019-20/R/71 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/72 | 550 | ||||||||||||
29/07/2019 | OWN/2019-20/R/97 | 100 | ||||||||||||
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