Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 8,758 | 02/07/2019 | OWN/2019-20/P/25 | 1,540 | 24/07/2019 | OWN/2019-20/C/5 | 400 | ||||||
02/07/2019 | OWN/2019-20/R/30 | 400 | 02/07/2019 | OWN/2019-20/P/26 | 770 | |||||||||
02/07/2019 | OWN/2019-20/R/39 | 9,389 | 02/07/2019 | OWN/2019-20/P/27 | 9,100 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 232.03 | 02/07/2019 | OWN/2019-20/P/28 | 3,325 | |||||||||
23/07/2019 | OWN/2019-20/R/26 | 10,000 | 02/07/2019 | OWN/2019-20/P/29 | 3,150 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 3,000 | 02/07/2019 | OWN/2019-20/P/30 | 1,275 | |||||||||
02/07/2019 | OWN/2019-20/P/64 | 3,325 | ||||||||||||
02/07/2019 | OWN/2019-20/P/65 | 1,398 | ||||||||||||
05/07/2019 | OWN/2019-20/P/31 | 8,014 | ||||||||||||
05/07/2019 | OWN/2019-20/P/32 | 7,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/33 | 2,790 | ||||||||||||
18/07/2019 | OWN/2019-20/P/34 | 4,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/66 | 2,500 | ||||||||||||
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