Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 2,142 | 14/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 3,400 | 14/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/4 | 3,352 | 14/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 4,982 | 17/05/2019 | OWN/2019-20/P/9 | 3,300 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 8,400 | 21/05/2019 | OWN/2019-20/P/10 | 820 | |||||||||
17/05/2019 | OWN/2019-20/R/7 | 6,000 | 27/05/2019 | OWN/2019-20/P/11 | 11,490 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 3,364 | 27/05/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 2,400 | 27/05/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 3,600 | 28/05/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 3,396 | 28/05/2019 | OWN/2019-20/P/8 | 5,350 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 6,000 | 30/05/2019 | FFC/2019-20/P/4 | 79,500 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 7,034 | 30/05/2019 | FFC/2019-20/P/5 | 18,760 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 2,402 | ||||||||||||
27/05/2019 | OWN/2019-20/R/16 | 1,698 | ||||||||||||
27/05/2019 | OWN/2019-20/R/17 | 4,500 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 6,984 | ||||||||||||
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