Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 1,080 | 01/07/2019 | OWN/2019-20/P/39 | 5,030 | 01/07/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 1,080 | 01/07/2019 | OWN/2019-20/P/53 | 5,230 | 11/07/2019 | OWN/2019-20/C/24 | 8,400 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 1,080 | 01/07/2019 | OWN/2019-20/P/54 | 5,500 | 11/07/2019 | OWN/2019-20/C/8 | 5,300 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 1,080 | 01/07/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 1,080 | 01/07/2019 | OWN/2019-20/P/6 | 4,800 | |||||||||
02/07/2019 | FFC/2019-20/R/3 | 3,656 | 01/07/2019 | OWN/2019-20/P/60 | 15.39 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 664 | 01/07/2019 | OWN/2019-20/P/7 | 1,600 | |||||||||
10/07/2019 | FFC/2019-20/R/4 | 600 | 01/07/2019 | OWN/2019-20/P/8 | 1,910 | |||||||||
11/07/2019 | OWN/2019-20/R/10 | 720 | 01/07/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 720 | 02/07/2019 | FFC/2019-20/P/4 | 2,900 | |||||||||
11/07/2019 | OWN/2019-20/R/47 | 870 | 02/07/2019 | FFC/2019-20/P/5 | 2,050 | |||||||||
16/07/2019 | OWN/2019-20/R/48 | 510 | 11/07/2019 | FFC/2019-20/P/6 | 592.66 | |||||||||
23/07/2019 | OWN/2019-20/R/49 | 285 | 11/07/2019 | FFC/2019-20/P/7 | 58,584 | |||||||||
25/07/2019 | OWN/2019-20/R/50 | 120 | 11/07/2019 | OWN/2019-20/P/10 | 500 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 160 | 24/07/2019 | OWN/2019-20/P/11 | 12,375 | |||||||||
25/07/2019 | OWN/2019-20/R/52 | 140 | ||||||||||||
25/07/2019 | OWN/2019-20/R/53 | 140 | ||||||||||||
25/07/2019 | OWN/2019-20/R/54 | 80 | ||||||||||||
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