Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2019 | OWN/2019-20/R/1 | 1,510 | 02/05/2019 | FFC/2019-20/P/2 | 29,000 | 09/05/2019 | OWN/2019-20/C/10 | 7,000 | ||||||
10/05/2019 | OWN/2019-20/R/11 | 4,600 | 05/05/2019 | FFC/2019-20/P/3 | 13,500 | 09/05/2019 | OWN/2019-20/C/4 | 7,000 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 84 | 15/05/2019 | OWN/2019-20/P/1 | 4,950 | 10/05/2019 | OWN/2019-20/C/11 | 4,000 | ||||||
10/05/2019 | OWN/2019-20/R/3 | 600 | 17/05/2019 | OWN/2019-20/P/2 | 17,357 | 10/05/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
10/05/2019 | OWN/2019-20/R/4 | 4,737 | 17/05/2019 | OWN/2019-20/P/3 | 205 | 22/05/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
17/05/2019 | OWN/2019-20/R/5 | 15,843 | 30/05/2019 | STS/2019-20/P/1 | 4,800 | 22/05/2019 | OWN/2019-20/C/2 | 1,681 | ||||||
22/05/2019 | OWN/2019-20/R/12 | 3,000 | 22/05/2019 | OWN/2019-20/C/6 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/C/8 | 6,094 | ||||||||||||
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