Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/54 | 1,200 | 05/07/2019 | FFC/2019-20/P/3 | 100,000 | 09/07/2019 | OWN/2019-20/C/27 | 1,200 | ||||||
17/07/2019 | OWN/2019-20/R/24 | 120 | 15/07/2019 | OWN/2019-20/P/21 | 3,500 | 17/07/2019 | OWN/2019-20/C/16 | 1,300 | ||||||
17/07/2019 | OWN/2019-20/R/32 | 1,300 | 16/07/2019 | OWN/2019-20/P/22 | 21,990 | 17/07/2019 | OWN/2019-20/C/22 | 120 | ||||||
23/07/2019 | OWN/2019-20/R/33 | 2,400 | 16/07/2019 | OWN/2019-20/P/23 | 5,000 | 23/07/2019 | OWN/2019-20/C/17 | 2,400 | ||||||
31/07/2019 | OWN/2019-20/R/25 | 675 | 16/07/2019 | OWN/2019-20/P/24 | 5,600 | 31/07/2019 | OWN/2019-20/C/23 | 883 | ||||||
31/07/2019 | OWN/2019-20/R/26 | 208 | 22/07/2019 | OWN/2019-20/P/25 | 1,590 | |||||||||
22/07/2019 | OWN/2019-20/P/26 | 530 | ||||||||||||
22/07/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/29 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 20,296 | ||||||||||||
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