Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/19 | 11,339 | 11/07/2019 | FFC/2019-20/P/4 | 7,950 | 02/07/2019 | OWN/2019-20/C/23 | 8,500 | ||||||
02/07/2019 | OWN/2019-20/R/45 | 4,200 | 11/07/2019 | FFC/2019-20/P/5 | 157,039 | 02/07/2019 | OWN/2019-20/C/7 | 20,200 | ||||||
11/07/2019 | OWN/2019-20/R/20 | 768 | 30/07/2019 | OWN/2019-20/P/17 | 156,640 | 23/07/2019 | OWN/2019-20/C/24 | 19,300 | ||||||
11/07/2019 | OWN/2019-20/R/46 | 1,800 | 23/07/2019 | OWN/2019-20/C/8 | 12,400 | |||||||||
18/07/2019 | OWN/2019-20/R/21 | 255 | 30/07/2019 | OWN/2019-20/C/25 | 1,600 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 11,348 | 30/07/2019 | OWN/2019-20/C/9 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/47 | 18,568 | ||||||||||||
27/07/2019 | OWN/2019-20/R/23 | 2,585 | ||||||||||||
27/07/2019 | OWN/2019-20/R/48 | 1,600 | ||||||||||||
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