Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/7 | 15,166 | 03/07/2019 | OWN/2019-20/P/16 | 4,000 | 05/07/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
17/07/2019 | OWN/2019-20/R/8 | 20,104 | 03/07/2019 | OWN/2019-20/P/17 | 4,000 | 17/07/2019 | OWN/2019-20/C/2 | 520 | ||||||
19/07/2019 | OWN/2019-20/R/9 | 19,370 | 05/07/2019 | OWN/2019-20/P/18 | 4,000 | 17/07/2019 | OWN/2019-20/C/4 | 19,584 | ||||||
05/07/2019 | OWN/2019-20/P/19 | 4,166 | 19/07/2019 | OWN/2019-20/C/6 | 19,370 | |||||||||
08/07/2019 | OWN/2019-20/P/20 | 1,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 1,030 | ||||||||||||
12/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/23 | 2,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/24 | 8,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
17/07/2019 | FFC/2019-20/P/3 | 40,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/26 | 2,600 | ||||||||||||
20/07/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/29 | 3,375 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 1,754 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 7,825 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/51 | 1,300 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/35 | 3,300 | ||||||||||||
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