Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/9 | 5,982 | 04/07/2019 | OWN/2019-20/P/11 | 4,698 | 04/07/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
12/07/2019 | OWN/2019-20/R/10 | 40,862 | 04/07/2019 | OWN/2019-20/P/12 | 12,000 | 12/07/2019 | OWN/2019-20/C/5 | 40,500 | ||||||
12/07/2019 | OWN/2019-20/R/11 | 1,550 | 04/07/2019 | OWN/2019-20/P/13 | 12,000 | 16/07/2019 | OWN/2019-20/C/6 | 94,000 | ||||||
16/07/2019 | OWN/2019-20/R/12 | 94,541 | 04/07/2019 | OWN/2019-20/P/14 | 14,160 | 29/07/2019 | OWN/2019-20/C/7 | 12,000 | ||||||
16/07/2019 | OWN/2019-20/R/13 | 12,141 | 11/07/2019 | FFC/2019-20/P/2 | 29,500 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 21,730 | 12/07/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/17 | 2,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/18 | 24,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/20 | 1,450 | ||||||||||||
29/07/2019 | OWN/2019-20/P/21 | 1,650 | ||||||||||||
29/07/2019 | OWN/2019-20/P/22 | 600 | ||||||||||||
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