Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/12 | 1,510 | 08/05/2019 | OWN/2019-20/P/2 | 11,200 | 09/05/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 15,000 | 10/05/2019 | OWN/2019-20/P/15 | 3,000 | 16/05/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
09/05/2019 | OWN/2019-20/R/3 | 2,850 | 10/05/2019 | OWN/2019-20/P/16 | 15,200 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 6,362 | 15/05/2019 | OWN/2019-20/P/17 | 3,600 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 18,537 | 15/05/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 19,000 | 16/05/2019 | FFC/2019-20/P/2 | 19,469 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 12,250 | 16/05/2019 | FFC/2019-20/P/3 | 86 | |||||||||
16/05/2019 | FFC/2019-20/P/4 | 1,463 | ||||||||||||
17/05/2019 | FFC/2019-20/P/10 | 33,857 | ||||||||||||
17/05/2019 | FFC/2019-20/P/5 | 14,383 | ||||||||||||
17/05/2019 | FFC/2019-20/P/6 | 24,943 | ||||||||||||
17/05/2019 | FFC/2019-20/P/7 | 26,392 | ||||||||||||
17/05/2019 | FFC/2019-20/P/8 | 19,079 | ||||||||||||
17/05/2019 | FFC/2019-20/P/9 | 6,609 | ||||||||||||
20/05/2019 | FFC/2019-20/P/11 | 33.88 | ||||||||||||
21/05/2019 | OWN/2019-20/P/19 | 550 | ||||||||||||
21/05/2019 | OWN/2019-20/P/20 | 26,950 | ||||||||||||
27/05/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
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