Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/38 | 100 | 02/07/2019 | FFC/2019-20/P/5 | 403,875 | 20/07/2019 | OWN/2019-20/C/15 | 23,097 | ||||||
11/07/2019 | OWN/2019-20/R/39 | 6,007 | 02/07/2019 | FFC/2019-20/P/6 | 422,871 | 30/07/2019 | OWN/2019-20/C/16 | 13,516 | ||||||
11/07/2019 | OWN/2019-20/R/40 | 3,600 | 02/07/2019 | FFC/2019-20/P/7 | 175,275 | 31/07/2019 | OWN/2019-20/C/17 | 103,770 | ||||||
14/07/2019 | OWN/2019-20/R/41 | 6,600 | 06/07/2019 | OWN/2019-20/P/65 | 3,285 | |||||||||
14/07/2019 | OWN/2019-20/R/42 | 6,890 | 06/07/2019 | OWN/2019-20/P/66 | 79,272 | |||||||||
23/07/2019 | OWN/2019-20/R/43 | 11,116 | 06/07/2019 | OWN/2019-20/P/67 | 15,842 | |||||||||
23/07/2019 | OWN/2019-20/R/44 | 2,400 | 06/07/2019 | OWN/2019-20/P/68 | 3,210 | |||||||||
31/07/2019 | OWN/2019-20/R/45 | 103,670 | 06/07/2019 | OWN/2019-20/P/69 | 7,500 | |||||||||
06/07/2019 | OWN/2019-20/P/70 | 7,200 | ||||||||||||
06/07/2019 | OWN/2019-20/P/71 | 8,800 | ||||||||||||
06/07/2019 | OWN/2019-20/P/72 | 3,826 | ||||||||||||
06/07/2019 | OWN/2019-20/P/73 | 3,900 | ||||||||||||
06/07/2019 | OWN/2019-20/P/74 | 41,426 | ||||||||||||
06/07/2019 | OWN/2019-20/P/75 | 6,710 | ||||||||||||
06/07/2019 | OWN/2019-20/P/76 | 3,100 | ||||||||||||
06/07/2019 | OWN/2019-20/P/77 | 7,159 | ||||||||||||
06/07/2019 | OWN/2019-20/P/78 | 2,411 | ||||||||||||
06/07/2019 | OWN/2019-20/P/79 | 8,800 | ||||||||||||
06/07/2019 | OWN/2019-20/P/80 | 42,084 | ||||||||||||
06/07/2019 | OWN/2019-20/P/81 | 16,278 | ||||||||||||
06/07/2019 | OWN/2019-20/P/82 | 54,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/83 | 2,700 | ||||||||||||
06/07/2019 | OWN/2019-20/P/84 | 8,280 | ||||||||||||
06/07/2019 | OWN/2019-20/P/85 | 4,800 | ||||||||||||
06/07/2019 | OWN/2019-20/P/86 | 6,500 | ||||||||||||
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