Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 1,760 | 02/05/2019 | OWN/2019-20/P/13 | 236 | |||||||||
01/05/2019 | OWN/2019-20/R/13 | 580 | 04/05/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
03/05/2019 | OWN/2019-20/R/17 | 17,850 | 06/05/2019 | OWN/2019-20/P/3 | 1,200 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 12,750 | 06/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
14/05/2019 | OWN/2019-20/R/1 | 410 | 06/05/2019 | OWN/2019-20/P/5 | 240 | |||||||||
15/05/2019 | OWN/2019-20/R/19 | 6,561 | 08/05/2019 | OWN/2019-20/P/14 | 10,578 | |||||||||
20/05/2019 | OWN/2019-20/R/20 | 1,622 | 13/05/2019 | FFC/2019-20/P/4 | 8,010 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 100 | 13/05/2019 | OWN/2019-20/P/16 | 4,450 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 9,545 | 20/05/2019 | OWN/2019-20/P/17 | 3,900 | |||||||||
27/05/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
27/05/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
29/05/2019 | FFC/2019-20/P/5 | 3,540 | ||||||||||||
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