Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 4,282 | 03/07/2019 | OWN/2019-20/P/53 | 8,500 | 03/07/2019 | OWN/2019-20/C/13 | 8,000 | ||||||
03/07/2019 | OWN/2019-20/R/22 | 433 | 04/07/2019 | OWN/2019-20/P/20 | 800 | 03/07/2019 | OWN/2019-20/C/6 | 6,856 | ||||||
03/07/2019 | OWN/2019-20/R/23 | 8,500 | 04/07/2019 | OWN/2019-20/P/21 | 7,200 | 23/07/2019 | OWN/2019-20/C/7 | 1,984 | ||||||
23/07/2019 | OWN/2019-20/R/7 | 13,000 | 05/07/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/P/23 | 2,525 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 2,075 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 2,275 | ||||||||||||
05/07/2019 | OWN/2019-20/P/26 | 2,525 | ||||||||||||
05/07/2019 | OWN/2019-20/P/27 | 1,300 | ||||||||||||
05/07/2019 | OWN/2019-20/P/28 | 1,700 | ||||||||||||
05/07/2019 | OWN/2019-20/P/29 | 6,600 | ||||||||||||
05/07/2019 | OWN/2019-20/P/30 | 230 | ||||||||||||
25/07/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/32 | 15,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 1,780 | ||||||||||||
25/07/2019 | OWN/2019-20/P/46 | 330 | ||||||||||||
25/07/2019 | OWN/2019-20/P/47 | 800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/48 | 5,170 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
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