Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/56 | 130 | 05/07/2019 | FFC/2019-20/P/5 | 98,858 | 08/07/2019 | OWN/2019-20/C/16 | 7,600 | ||||||
03/07/2019 | OWN/2019-20/R/57 | 20 | 05/07/2019 | OWN/2019-20/P/17 | 11,691 | 08/07/2019 | OWN/2019-20/C/8 | 1,528 | ||||||
03/07/2019 | OWN/2019-20/R/58 | 20 | 05/07/2019 | OWN/2019-20/P/18 | 6,000 | 30/07/2019 | OWN/2019-20/C/18 | 1,827 | ||||||
03/07/2019 | OWN/2019-20/R/71 | 1,200 | 05/07/2019 | OWN/2019-20/P/19 | 5,912 | 30/07/2019 | OWN/2019-20/C/34 | 3,200 | ||||||
05/07/2019 | OWN/2019-20/R/72 | 4,000 | 05/07/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/73 | 113 | 05/07/2019 | OWN/2019-20/P/21 | 2,540 | |||||||||
25/07/2019 | OWN/2019-20/R/74 | 30 | 05/07/2019 | OWN/2019-20/P/22 | 3,127 | |||||||||
25/07/2019 | OWN/2019-20/R/75 | 30 | 05/07/2019 | OWN/2019-20/P/23 | 1,512 | |||||||||
25/07/2019 | OWN/2019-20/R/76 | 500 | 05/07/2019 | OWN/2019-20/P/36 | 5,712 | |||||||||
25/07/2019 | OWN/2019-20/R/77 | 614 | 05/07/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/78 | 20 | 05/07/2019 | OWN/2019-20/P/38 | 3,470 | |||||||||
30/07/2019 | OWN/2019-20/R/79 | 20 | 05/07/2019 | OWN/2019-20/P/39 | 1,740 | |||||||||
30/07/2019 | OWN/2019-20/R/80 | 500 | 13/07/2019 | FFC/2019-20/P/6 | 15 | |||||||||
30/07/2019 | OWN/2019-20/R/84 | 1,200 | 13/07/2019 | FFC/2019-20/P/7 | 2.7 | |||||||||
30/07/2019 | OWN/2019-20/R/85 | 2,000 | ||||||||||||
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