Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 8,084 | 04/05/2019 | OWN/2019-20/P/41 | 6,300 | 22/05/2019 | OWN/2019-20/C/11 | 7,210 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 779 | 04/05/2019 | OWN/2019-20/P/42 | 2,600 | 22/05/2019 | OWN/2019-20/C/4 | 7,690 | ||||||
09/05/2019 | OWN/2019-20/R/9 | 1,510 | 04/05/2019 | OWN/2019-20/P/9 | 13,989 | 23/05/2019 | OWN/2019-20/C/7 | 6,170 | ||||||
13/05/2019 | OWN/2019-20/R/23 | 268 | 13/05/2019 | OWN/2019-20/P/10 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 40,000 | 13/05/2019 | OWN/2019-20/P/11 | 1,600 | |||||||||
13/05/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/43 | 743 | ||||||||||||
13/05/2019 | OWN/2019-20/P/44 | 18,770 | ||||||||||||
13/05/2019 | OWN/2019-20/P/45 | 18,660 | ||||||||||||
13/05/2019 | OWN/2019-20/P/46 | 8,700 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 490 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 1,190 | ||||||||||||
22/05/2019 | OWN/2019-20/P/47 | 2,300 | ||||||||||||
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