Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/22 | 340 | 05/07/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 495 | 10/07/2019 | FFC/2019-20/P/4 | 80,000 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 435 | 10/07/2019 | OWN/2019-20/P/38 | 10,310 | |||||||||
30/07/2019 | OWN/2019-20/R/25 | 725 | 25/07/2019 | OWN/2019-20/P/2 | 29,000 | |||||||||
30/07/2019 | OWN/2019-20/R/26 | 175 | 25/07/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
30/07/2019 | OWN/2019-20/R/27 | 335 | 25/07/2019 | OWN/2019-20/P/39 | 350 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 225 | 25/07/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
30/07/2019 | OWN/2019-20/R/29 | 290 | 25/07/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/30 | 290 | 29/07/2019 | FFC/2019-20/P/5 | 17.7 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 370 | ||||||||||||
30/07/2019 | OWN/2019-20/R/32 | 380 | ||||||||||||
30/07/2019 | OWN/2019-20/R/33 | 495 | ||||||||||||
30/07/2019 | OWN/2019-20/R/34 | 195 | ||||||||||||
30/07/2019 | OWN/2019-20/R/35 | 130 | ||||||||||||
30/07/2019 | OWN/2019-20/R/36 | 390 | ||||||||||||
30/07/2019 | OWN/2019-20/R/37 | 580 | ||||||||||||
30/07/2019 | OWN/2019-20/R/38 | 130 | ||||||||||||
30/07/2019 | OWN/2019-20/R/39 | 255 | ||||||||||||
30/07/2019 | OWN/2019-20/R/40 | 240 | ||||||||||||
31/07/2019 | OWN/2019-20/R/222 | 10,310 | ||||||||||||
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