Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/36 | 3,000 | 04/07/2019 | OWN/2019-20/P/67 | 70,800 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 6,411 | 05/07/2019 | OWN/2019-20/P/10 | 10,738 | |||||||||
10/07/2019 | OWN/2019-20/R/44 | 4,033 | 06/07/2019 | FFC/2019-20/P/1 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/37 | 7,200 | 06/07/2019 | FFC/2019-20/P/2 | 110,979 | |||||||||
11/07/2019 | OWN/2019-20/R/45 | 5,102 | 06/07/2019 | FFC/2019-20/P/3 | 29,500 | |||||||||
15/07/2019 | OWN/2019-20/R/38 | 466 | 11/07/2019 | OWN/2019-20/P/108 | 8,988 | |||||||||
15/07/2019 | OWN/2019-20/R/46 | 425 | 13/07/2019 | FFC/2019-20/P/4 | 15 | |||||||||
20/07/2019 | OWN/2019-20/R/39 | 1,000 | 13/07/2019 | FFC/2019-20/P/5 | 2.7 | |||||||||
20/07/2019 | OWN/2019-20/R/47 | 948 | 15/07/2019 | OWN/2019-20/P/11 | 5,600 | |||||||||
25/07/2019 | OWN/2019-20/R/48 | 730,825 | 15/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
15/07/2019 | OWN/2019-20/P/13 | 1,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/68 | 5,100 | ||||||||||||
15/07/2019 | OWN/2019-20/P/69 | 2,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/70 | 4,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/71 | 3,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/72 | 2,040 | ||||||||||||
15/07/2019 | OWN/2019-20/P/73 | 20,532 | ||||||||||||
15/07/2019 | OWN/2019-20/P/74 | 3,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/76 | 1,200 | ||||||||||||
15/07/2019 | OWN/2019-20/P/77 | 24,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/78 | 41,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 11,564 | ||||||||||||
25/07/2019 | OWN/2019-20/P/15 | 9,360 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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