Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/23 | 4,043 | 04/07/2019 | FFC/2019-20/P/3 | 3,000 | 08/07/2019 | OWN/2019-20/C/15 | 5,500 | ||||||
17/07/2019 | OWN/2019-20/R/24 | 3,558 | 08/07/2019 | FFC/2019-20/P/4 | 10,500 | 17/07/2019 | OWN/2019-20/C/16 | 950 | ||||||
23/07/2019 | OWN/2019-20/R/25 | 4,350 | 08/07/2019 | OWN/2019-20/P/27 | 4,500 | 24/07/2019 | OWN/2019-20/C/17 | 2,575 | ||||||
24/07/2019 | OWN/2019-20/R/26 | 2,187 | 10/07/2019 | OWN/2019-20/P/28 | 1,500 | 25/07/2019 | OWN/2019-20/C/24 | 1,200 | ||||||
24/07/2019 | OWN/2019-20/R/36 | 2,850 | 12/07/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
25/07/2019 | OWN/2019-20/R/27 | 165 | 17/07/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/37 | 1,200 | 17/07/2019 | OWN/2019-20/P/31 | 145 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 417 | 22/07/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/P/33 | 640 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 200 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 100 | ||||||||||||
28/07/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
28/07/2019 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 7,950 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 13,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/40 | 14,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 450 | ||||||||||||
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