Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/27 | 10,500 | 10/07/2019 | FFC/2019-20/P/5 | 18,805 | 30/07/2019 | OWN/2019-20/C/32 | 177 | ||||||
16/07/2019 | OWN/2019-20/R/45 | 43,298 | 10/07/2019 | FFC/2019-20/P/6 | 280,800 | |||||||||
16/07/2019 | OWN/2019-20/R/46 | 1,000 | 10/07/2019 | OWN/2019-20/P/5 | 18,150 | |||||||||
16/07/2019 | OWN/2019-20/R/47 | 70 | ||||||||||||
16/07/2019 | OWN/2019-20/R/48 | 4,200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/28 | 4,400 | ||||||||||||
20/07/2019 | OWN/2019-20/R/49 | 10,388 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 35,040 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 50,304 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 23,200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/29 | 4,200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/53 | 17,362 | ||||||||||||
30/07/2019 | OWN/2019-20/R/54 | 3,290 | ||||||||||||
30/07/2019 | OWN/2019-20/R/86 | 305 | ||||||||||||
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