Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 3,600 | 01/08/2019 | FFC/2019-20/P/2 | 47,200 | 02/08/2019 | OWN/2019-20/C/10 | 3,600 | ||||||
02/08/2019 | OWN/2019-20/R/36 | 4,940 | 01/08/2019 | FFC/2019-20/P/3 | 38,900 | 02/08/2019 | OWN/2019-20/C/22 | 5,480 | ||||||
02/08/2019 | OWN/2019-20/R/37 | 540 | 02/08/2019 | OWN/2019-20/P/28 | 1,740 | 07/08/2019 | OWN/2019-20/C/11 | 3,150 | ||||||
06/08/2019 | OWN/2019-20/R/38 | 11,770 | 02/08/2019 | OWN/2019-20/P/53 | 4,400 | 07/08/2019 | OWN/2019-20/C/23 | 1,597 | ||||||
07/08/2019 | OWN/2019-20/R/19 | 1,650 | 07/08/2019 | OWN/2019-20/P/29 | 3,325 | 16/08/2019 | OWN/2019-20/C/12 | 6,000 | ||||||
07/08/2019 | OWN/2019-20/R/20 | 1,500 | 07/08/2019 | OWN/2019-20/P/54 | 3,325 | 16/08/2019 | OWN/2019-20/C/24 | 10,459 | ||||||
07/08/2019 | OWN/2019-20/R/39 | 1,377 | 13/08/2019 | OWN/2019-20/P/55 | 14,000 | 19/08/2019 | OWN/2019-20/C/13 | 5,400 | ||||||
07/08/2019 | OWN/2019-20/R/40 | 220 | 13/08/2019 | OWN/2019-20/P/56 | 13,200 | 19/08/2019 | OWN/2019-20/C/25 | 4,549 | ||||||
16/08/2019 | OWN/2019-20/R/21 | 6,000 | 16/08/2019 | OWN/2019-20/P/30 | 8,840 | 22/08/2019 | OWN/2019-20/C/14 | 3,600 | ||||||
16/08/2019 | OWN/2019-20/R/41 | 9,719 | 16/08/2019 | OWN/2019-20/P/57 | 6,500 | 22/08/2019 | OWN/2019-20/C/26 | 4,430 | ||||||
16/08/2019 | OWN/2019-20/R/42 | 740 | 21/08/2019 | FFC/2019-20/P/4 | 2,056 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 4,800 | 21/08/2019 | FFC/2019-20/P/5 | 18,126 | |||||||||
19/08/2019 | OWN/2019-20/R/23 | 600 | 21/08/2019 | FFC/2019-20/P/6 | 1,028 | |||||||||
19/08/2019 | OWN/2019-20/R/43 | 4,059 | 21/08/2019 | FFC/2019-20/P/7 | 1,028 | |||||||||
19/08/2019 | OWN/2019-20/R/44 | 490 | ||||||||||||
22/08/2019 | OWN/2019-20/R/24 | 3,600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/45 | 3,973 | ||||||||||||
22/08/2019 | OWN/2019-20/R/46 | 457 | ||||||||||||
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