Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/70 | 5,400 | 01/07/2019 | OWN/2019-20/P/29 | 2,400 | 02/07/2019 | OWN/2019-20/C/39 | 5,600 | ||||||
01/07/2019 | OWN/2019-20/R/80 | 6,048 | 01/07/2019 | OWN/2019-20/P/30 | 2,350 | 02/07/2019 | OWN/2019-20/C/44 | 4,100 | ||||||
01/07/2019 | OWN/2019-20/R/81 | 660 | 03/07/2019 | OWN/2019-20/P/31 | 350 | 10/07/2019 | OWN/2019-20/C/40 | 7,000 | ||||||
02/07/2019 | FFC/2019-20/R/3 | 9,118 | 03/07/2019 | OWN/2019-20/P/32 | 320 | 10/07/2019 | OWN/2019-20/C/45 | 1,000 | ||||||
03/07/2019 | OWN/2019-20/R/71 | 3,000 | 26/07/2019 | OWN/2019-20/P/26 | 1,000 | 12/07/2019 | OWN/2019-20/C/46 | 10,500 | ||||||
03/07/2019 | OWN/2019-20/R/82 | 7,487 | 24/07/2019 | OWN/2019-20/C/41 | 4,900 | |||||||||
03/07/2019 | OWN/2019-20/R/83 | 480 | 24/07/2019 | OWN/2019-20/C/47 | 7,800 | |||||||||
05/07/2019 | OWN/2019-20/R/72 | 4,000 | 25/07/2019 | OWN/2019-20/C/48 | 910 | |||||||||
05/07/2019 | OWN/2019-20/R/84 | 2,566 | 26/07/2019 | OWN/2019-20/C/42 | 900 | |||||||||
05/07/2019 | OWN/2019-20/R/85 | 320 | ||||||||||||
05/07/2019 | OWN/2019-20/R/86 | 730 | ||||||||||||
12/07/2019 | OWN/2019-20/R/87 | 510 | ||||||||||||
24/07/2019 | OWN/2019-20/R/73 | 5,800 | ||||||||||||
24/07/2019 | OWN/2019-20/R/88 | 7,213 | ||||||||||||
24/07/2019 | OWN/2019-20/R/89 | 680 | ||||||||||||
25/07/2019 | OWN/2019-20/R/90 | 920 | ||||||||||||
26/07/2019 | OWN/2019-20/R/74 | 2,200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/98 | 1,061 | ||||||||||||
26/07/2019 | OWN/2019-20/R/99 | 180 | ||||||||||||
29/07/2019 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
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