Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/85 | 1,003 | 05/07/2019 | OWN/2019-20/P/10 | 3,325 | 02/07/2019 | OWN/2019-20/C/42 | 3,880 | ||||||
02/07/2019 | OWN/2019-20/R/86 | 90 | 05/07/2019 | OWN/2019-20/P/16 | 1,600 | 02/07/2019 | OWN/2019-20/C/43 | 1,051 | ||||||
02/07/2019 | OWN/2019-20/R/87 | 30 | 05/07/2019 | OWN/2019-20/P/17 | 3,325 | 04/07/2019 | OWN/2019-20/C/44 | 1,040 | ||||||
03/07/2019 | OWN/2019-20/R/88 | 40 | 05/07/2019 | OWN/2019-20/P/18 | 1,100 | 05/07/2019 | OWN/2019-20/C/45 | 1,200 | ||||||
04/07/2019 | OWN/2019-20/R/89 | 1,350 | 05/07/2019 | OWN/2019-20/P/7 | 14,708 | 08/07/2019 | OWN/2019-20/C/46 | 560 | ||||||
04/07/2019 | OWN/2019-20/R/90 | 110 | 05/07/2019 | OWN/2019-20/P/8 | 2,800 | 08/07/2019 | OWN/2019-20/C/69 | 720 | ||||||
05/07/2019 | OWN/2019-20/R/91 | 1,200 | 05/07/2019 | OWN/2019-20/P/9 | 1,200 | 09/07/2019 | OWN/2019-20/C/47 | 1,460 | ||||||
08/07/2019 | OWN/2019-20/R/92 | 560 | 10/07/2019 | FFC/2019-20/P/4 | 22,800 | 15/07/2019 | OWN/2019-20/C/48 | 530 | ||||||
09/07/2019 | OWN/2019-20/R/94 | 675 | 24/07/2019 | OWN/2019-20/P/11 | 5,000 | 18/07/2019 | OWN/2019-20/C/49 | 132 | ||||||
09/07/2019 | OWN/2019-20/R/95 | 50 | 25/07/2019 | OWN/2019-20/P/12 | 2,500 | 23/07/2019 | OWN/2019-20/C/50 | 652 | ||||||
12/07/2019 | OWN/2019-20/R/96 | 92 | 25/07/2019 | OWN/2019-20/P/13 | 28,400 | 24/07/2019 | OWN/2019-20/C/51 | 540 | ||||||
12/07/2019 | OWN/2019-20/R/97 | 40 | 25/07/2019 | OWN/2019-20/P/14 | 5,700 | 25/07/2019 | OWN/2019-20/C/52 | 5,000 | ||||||
15/07/2019 | OWN/2019-20/R/98 | 542 | 29/07/2019 | OWN/2019-20/C/53 | 1,860 | |||||||||
15/07/2019 | OWN/2019-20/R/99 | 50 | ||||||||||||
23/07/2019 | OWN/2019-20/R/100 | 701 | ||||||||||||
23/07/2019 | OWN/2019-20/R/101 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/R/102 | 500 | ||||||||||||
24/07/2019 | OWN/2019-20/R/103 | 4,500 | ||||||||||||
25/07/2019 | OWN/2019-20/R/104 | 832 | ||||||||||||
25/07/2019 | OWN/2019-20/R/105 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/106 | 1,186 | ||||||||||||
29/07/2019 | OWN/2019-20/R/107 | 80 | ||||||||||||
30/07/2019 | OWN/2019-20/R/108 | 720 | ||||||||||||
30/07/2019 | OWN/2019-20/R/109 | 50 | ||||||||||||
31/07/2019 | OWN/2019-20/R/110 | 25,950 | ||||||||||||
31/07/2019 | OWN/2019-20/R/111 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/112 | 1,200 | ||||||||||||
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