Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 1,000 | 02/07/2019 | OWN/2019-20/P/37 | 54,000 | 01/07/2019 | OWN/2019-20/C/6 | 158,381 | ||||||
11/07/2019 | OWN/2019-20/R/73 | 22,891 | 02/07/2019 | OWN/2019-20/P/38 | 9,000 | 03/07/2019 | FFC/2019-20/C/3 | 691,862 | ||||||
11/07/2019 | OWN/2019-20/R/74 | 7,866 | 02/07/2019 | OWN/2019-20/P/39 | 9,000 | 18/07/2019 | OWN/2019-20/C/7 | 18,120 | ||||||
15/07/2019 | OWN/2019-20/R/12 | 2,450 | 02/07/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 14,670 | 02/07/2019 | OWN/2019-20/P/41 | 1,736 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 4,280 | 02/07/2019 | OWN/2019-20/P/42 | 600 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 160 | 02/07/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 500 | 02/07/2019 | OWN/2019-20/P/44 | 800 | |||||||||
31/07/2019 | OWN/2019-20/R/17 | 110 | 02/07/2019 | OWN/2019-20/P/45 | 56,800 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 650 | 02/07/2019 | OWN/2019-20/P/46 | 200 | |||||||||
31/07/2019 | OWN/2019-20/R/19 | 10,000 | 02/07/2019 | OWN/2019-20/P/47 | 2,290 | |||||||||
31/07/2019 | OWN/2019-20/R/20 | 500 | 02/07/2019 | OWN/2019-20/P/48 | 2,700 | |||||||||
31/07/2019 | OWN/2019-20/R/21 | 450 | 02/07/2019 | OWN/2019-20/P/49 | 2,405 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 300 | 02/07/2019 | OWN/2019-20/P/50 | 850 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 1,500 | 02/07/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 450 | 04/07/2019 | FFC/2019-20/P/3 | 691,862 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 550 | ||||||||||||
31/07/2019 | OWN/2019-20/R/26 | 120 | ||||||||||||
31/07/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/28 | 650 | ||||||||||||
31/07/2019 | OWN/2019-20/R/29 | 55,000 | ||||||||||||
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