Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/39 | 3,764 | 01/07/2019 | OWN/2019-20/P/50 | 9,100 | |||||||||
02/07/2019 | OWN/2019-20/R/40 | 185 | 01/07/2019 | OWN/2019-20/P/51 | 1,660 | |||||||||
02/07/2019 | OWN/2019-20/R/41 | 185 | 01/07/2019 | OWN/2019-20/P/52 | 43,023 | |||||||||
02/07/2019 | OWN/2019-20/R/42 | 103 | 01/07/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/43 | 1,090 | 02/07/2019 | OWN/2019-20/P/54 | 800 | |||||||||
06/07/2019 | OWN/2019-20/R/44 | 10,000 | 02/07/2019 | OWN/2019-20/P/55 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/45 | 1,010 | 02/07/2019 | OWN/2019-20/P/56 | 696 | |||||||||
12/07/2019 | OWN/2019-20/R/46 | 1,604 | 02/07/2019 | OWN/2019-20/P/57 | 100 | |||||||||
12/07/2019 | OWN/2019-20/R/47 | 80 | 04/07/2019 | FFC/2019-20/P/6 | 53,069 | |||||||||
12/07/2019 | OWN/2019-20/R/48 | 80 | 04/07/2019 | FFC/2019-20/P/7 | 10,050 | |||||||||
12/07/2019 | OWN/2019-20/R/49 | 41 | 04/07/2019 | OWN/2019-20/P/58 | 450 | |||||||||
12/07/2019 | OWN/2019-20/R/50 | 150 | 12/07/2019 | OWN/2019-20/P/59 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/51 | 220 | 12/07/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
16/07/2019 | OWN/2019-20/R/52 | 8,482 | 15/07/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/53 | 570 | 25/07/2019 | OWN/2019-20/P/62 | 8,000 | |||||||||
16/07/2019 | OWN/2019-20/R/54 | 570 | 25/07/2019 | OWN/2019-20/P/63 | 510 | |||||||||
16/07/2019 | OWN/2019-20/R/55 | 298 | 30/07/2019 | FFC/2019-20/P/8 | 72,772 | |||||||||
18/07/2019 | OWN/2019-20/R/56 | 1,160 | 31/07/2019 | OWN/2019-20/P/64 | 250 | |||||||||
19/07/2019 | OWN/2019-20/R/57 | 4,709 | ||||||||||||
19/07/2019 | OWN/2019-20/R/58 | 75 | ||||||||||||
19/07/2019 | OWN/2019-20/R/59 | 75 | ||||||||||||
19/07/2019 | OWN/2019-20/R/60 | 155 | ||||||||||||
25/07/2019 | OWN/2019-20/R/61 | 1,230 | ||||||||||||
31/07/2019 | OWN/2019-20/R/62 | 990 | ||||||||||||
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