Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/63 | 47,444 | 01/07/2019 | OWN/2019-20/P/6 | 40,757 | 12/07/2019 | OWN/2019-20/C/5 | 42,169 | ||||||
01/07/2019 | OWN/2019-20/R/64 | 74,214 | 01/07/2019 | OWN/2019-20/P/7 | 39,628 | 24/07/2019 | OWN/2019-20/C/6 | 15,026 | ||||||
02/07/2019 | OWN/2019-20/R/10 | 17,476 | 01/07/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 36,825 | 01/07/2019 | OWN/2019-20/P/9 | 46,000 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 30,507 | 02/07/2019 | FFC/2019-20/P/8 | 22,614 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 66,656 | 02/07/2019 | FFC/2019-20/P/9 | 11,307 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 127,763 | ||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 41,126 | ||||||||||||
02/07/2019 | OWN/2019-20/R/16 | 3,000 | ||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 74,973 | ||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 47,803 | ||||||||||||
03/07/2019 | OWN/2019-20/R/17 | 12,681 | ||||||||||||
04/07/2019 | OWN/2019-20/R/18 | 9,000 | ||||||||||||
11/07/2019 | OWN/2019-20/R/19 | 13,378 | ||||||||||||
11/07/2019 | OWN/2019-20/R/20 | 3,960 | ||||||||||||
11/07/2019 | OWN/2019-20/R/21 | 150 | ||||||||||||
17/07/2019 | OWN/2019-20/R/22 | 360 | ||||||||||||
17/07/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
19/07/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
23/07/2019 | OWN/2019-20/R/25 | 11,226 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 3,240 | ||||||||||||
25/07/2019 | OWN/2019-20/R/27 | 50 | ||||||||||||
27/07/2019 | OWN/2019-20/R/28 | 50 | ||||||||||||
30/07/2019 | OWN/2019-20/R/29 | 50 | ||||||||||||
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