Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/52 | 2,187 | 01/07/2019 | OWN/2019-20/P/14 | 450 | 03/07/2019 | OWN/2019-20/C/17 | 9,270 | ||||||
03/07/2019 | OWN/2019-20/R/68 | 3,127 | 05/07/2019 | OWN/2019-20/P/15 | 69,960 | 10/07/2019 | OWN/2019-20/C/18 | 4,974 | ||||||
05/07/2019 | OWN/2019-20/R/54 | 785 | 05/07/2019 | OWN/2019-20/P/16 | 77,848 | 23/07/2019 | OWN/2019-20/C/19 | 11,403 | ||||||
08/07/2019 | OWN/2019-20/R/55 | 4,189 | 09/07/2019 | FFC/2019-20/P/7 | 24,000 | |||||||||
09/07/2019 | FFC/2019-20/R/3 | 700 | 09/07/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
09/07/2019 | FFC/2019-20/R/4 | 700 | 09/07/2019 | OWN/2019-20/P/18 | 18,935 | |||||||||
15/07/2019 | OWN/2019-20/R/56 | 4,180 | 11/07/2019 | FFC/2019-20/P/8 | 54,772 | |||||||||
15/07/2019 | OWN/2019-20/R/57 | 630 | 11/07/2019 | FFC/2019-20/P/9 | 25,593 | |||||||||
18/07/2019 | OWN/2019-20/R/58 | 2,664 | 23/07/2019 | OWN/2019-20/P/19 | 840 | |||||||||
19/07/2019 | OWN/2019-20/R/59 | 4,769 | 24/07/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
26/07/2019 | OWN/2019-20/R/60 | 3,764 | 24/07/2019 | OWN/2019-20/P/21 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/61 | 3,531 | 24/07/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
31/07/2019 | OWN/2019-20/R/62 | 100 | 24/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/63 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/66 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/67 | 100 | ||||||||||||
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