Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/42 | 369 | 10/07/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/R/43 | 900 | 10/07/2019 | OWN/2019-20/P/29 | 7,200 | |||||||||
05/07/2019 | OWN/2019-20/R/44 | 388 | 12/07/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
05/07/2019 | OWN/2019-20/R/45 | 1,000 | 12/07/2019 | FFC/2019-20/P/5 | 24 | |||||||||
05/07/2019 | OWN/2019-20/R/46 | 143 | 16/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 2,022 | 16/07/2019 | FFC/2019-20/P/7 | 3,600 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 500 | 22/07/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 2,921 | 22/07/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/50 | 147 | 22/07/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
22/07/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/52 | 1,498 | ||||||||||||
22/07/2019 | OWN/2019-20/R/53 | 771 | ||||||||||||
22/07/2019 | OWN/2019-20/R/54 | 3,350 | ||||||||||||
22/07/2019 | OWN/2019-20/R/55 | 881 | ||||||||||||
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