Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/3 | 247,554 | 09/05/2019 | OWN/2019-20/P/10 | 49,000 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 20 | 09/05/2019 | OWN/2019-20/P/11 | 49,000 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 20 | 09/05/2019 | OWN/2019-20/P/9 | 49,000 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 20 | 10/05/2019 | OWN/2019-20/P/12 | 70,000 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 20 | 10/05/2019 | OWN/2019-20/P/13 | 30,000 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 20 | 20/05/2019 | OWN/2019-20/P/14 | 280 | |||||||||
20/05/2019 | OWN/2019-20/R/15 | 20 | 27/05/2019 | FFC/2019-20/P/2 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/16 | 20 | 27/05/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/17 | 20 | 27/05/2019 | FFC/2019-20/P/4 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 20 | 27/05/2019 | FFC/2019-20/P/5 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 20 | 27/05/2019 | FFC/2019-20/P/6 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 20 | 27/05/2019 | FFC/2019-20/P/7 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 20 | 27/05/2019 | FFC/2019-20/P/8 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 20 | 27/05/2019 | FFC/2019-20/P/9 | 1,500 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 20 | 28/05/2019 | FFC/2019-20/P/10 | 1,500 | |||||||||
27/05/2019 | FFC/2019-20/R/1 | 1,500 | 28/05/2019 | FFC/2019-20/P/11 | 1,500 | |||||||||
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