Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/10 | 1,440 | 01/07/2019 | FFC/2019-20/P/8 | 11.8 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 576 | 07/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
07/07/2019 | OWN/2019-20/R/22 | 2,946 | 09/07/2019 | OWN/2019-20/P/10 | 5,750 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 1,440 | 11/07/2019 | NRDWSP/2019-20/P/10 | 72,000 | |||||||||
17/07/2019 | OWN/2019-20/R/23 | 3,342 | 11/07/2019 | NRDWSP/2019-20/P/11 | 12,000 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/6 | 50,000 | 17/07/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 1,299 | 20/07/2019 | OWN/2019-20/P/33 | 975 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 6,350 | 21/07/2019 | OWN/2019-20/P/34 | 3,400 | |||||||||
29/07/2019 | OWN/2019-20/R/25 | 2,093 | 29/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
29/07/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
29/07/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
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