Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/4 | 12,500 | 04/05/2019 | OWN/2019-20/P/1 | 7,050 | |||||||||
04/05/2019 | OWN/2019-20/R/1 | 2,895 | 04/05/2019 | OWN/2019-20/P/11 | 6,650 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 19,019 | 04/05/2019 | OWN/2019-20/P/2 | 2,160 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 5,600 | 04/05/2019 | OWN/2019-20/P/3 | 13,300 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 7,000 | 04/05/2019 | OWN/2019-20/P/4 | 2,100 | |||||||||
04/05/2019 | OWN/2019-20/P/5 | 1,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/12 | 3,930 | ||||||||||||
13/05/2019 | OWN/2019-20/P/13 | 934 | ||||||||||||
13/05/2019 | OWN/2019-20/P/31 | 25,950 | ||||||||||||
13/05/2019 | OWN/2019-20/P/32 | 7,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/37 | 900 | ||||||||||||
13/05/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
13/05/2019 | OWN/2019-20/P/39 | 3,900 | ||||||||||||
27/05/2019 | FFC/2019-20/P/3 | 22,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/33 | 2,622 | ||||||||||||
29/05/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/40 | 21,880 | ||||||||||||
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