Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 6,254 | 03/07/2019 | OWN/2019-20/P/19 | 2,000 | 05/07/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
12/07/2019 | OWN/2019-20/R/10 | 612 | 05/07/2019 | OWN/2019-20/P/20 | 22,500 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 866 | 16/07/2019 | FFC/2019-20/P/3 | 38,400 | |||||||||
17/07/2019 | OWN/2019-20/R/12 | 4,608 | 17/07/2019 | OWN/2019-20/P/21 | 36,400 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 6,933 | 20/07/2019 | OWN/2019-20/P/22 | 3,200 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 2,607 | 25/07/2019 | OWN/2019-20/P/23 | 14,500 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 1,809 | 31/07/2019 | OWN/2019-20/P/24 | 5,785 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 2,547 | 31/07/2019 | OWN/2019-20/P/25 | 2,220 | |||||||||
31/07/2019 | OWN/2019-20/P/26 | 19,750 | ||||||||||||
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