Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/5 | 14,025 | 06/07/2019 | OWN/2019-20/P/20 | 4,400 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 3,500 | 06/07/2019 | OWN/2019-20/P/21 | 810 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 2,377 | 06/07/2019 | OWN/2019-20/P/22 | 1,370 | |||||||||
08/07/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/4 | 76,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/29 | 750 | ||||||||||||
29/07/2019 | OWN/2019-20/P/30 | 4,675 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 7,200 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 2,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/34 | 2,100 | ||||||||||||
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