Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/36 | 22,298 | 03/07/2019 | FFC/2019-20/P/4 | 330 | 04/07/2019 | OWN/2019-20/C/19 | 20,250 | ||||||
04/07/2019 | OWN/2019-20/R/37 | 20 | 03/07/2019 | FFC/2019-20/P/5 | 60,000 | 24/07/2019 | OWN/2019-20/C/21 | 7,500 | ||||||
04/07/2019 | OWN/2019-20/R/38 | 4,490 | 04/07/2019 | OWN/2019-20/P/36 | 2,060 | |||||||||
04/07/2019 | OWN/2019-20/R/39 | 2,620 | 04/07/2019 | OWN/2019-20/P/37 | 1,300 | |||||||||
04/07/2019 | OWN/2019-20/R/40 | 7,692 | 04/07/2019 | OWN/2019-20/P/38 | 3,840 | |||||||||
16/07/2019 | OWN/2019-20/R/41 | 10,100 | 04/07/2019 | OWN/2019-20/P/39 | 1,250 | |||||||||
24/07/2019 | OWN/2019-20/R/42 | 7,887 | 04/07/2019 | OWN/2019-20/P/40 | 67,200 | |||||||||
24/07/2019 | OWN/2019-20/R/43 | 365 | 04/07/2019 | OWN/2019-20/P/41 | 8,120 | |||||||||
24/07/2019 | OWN/2019-20/R/44 | 1,632 | 24/07/2019 | OWN/2019-20/P/42 | 750 | |||||||||
29/07/2019 | OWN/2019-20/R/45 | 881,597 | 24/07/2019 | OWN/2019-20/P/43 | 1,160 | |||||||||
24/07/2019 | OWN/2019-20/P/44 | 10,845 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 11,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/6 | 2,600 | ||||||||||||
26/07/2019 | FFC/2019-20/P/7 | 111,073 | ||||||||||||
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