Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 2,100 | 01/07/2019 | OWN/2019-20/P/42 | 974 | 19/07/2019 | OWN/2019-20/C/19 | 1,560 | ||||||
16/07/2019 | OWN/2019-20/R/17 | 300 | 01/07/2019 | OWN/2019-20/P/43 | 3,325 | 19/07/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
19/07/2019 | OWN/2019-20/R/18 | 1,522 | 01/07/2019 | OWN/2019-20/P/44 | 1,363 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 3,000 | 01/07/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 10,000 | 12/07/2019 | FFC/2019-20/P/6 | 214,271 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 3,000 | 12/07/2019 | OWN/2019-20/P/46 | 250 | |||||||||
12/07/2019 | OWN/2019-20/P/47 | 2,100 | ||||||||||||
16/07/2019 | OWN/2019-20/P/83 | 12,071 | ||||||||||||
19/07/2019 | OWN/2019-20/P/11 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/84 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/50 | 300 | ||||||||||||
20/07/2019 | OWN/2019-20/P/51 | 1,300 | ||||||||||||
20/07/2019 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/2 | 12,420 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 18,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/4 | 5,176 | ||||||||||||
29/07/2019 | FFC/2019-20/P/5 | 3,719 | ||||||||||||
29/07/2019 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
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