Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 236 | 03/05/2019 | OWN/2019-20/P/17 | 2,550 | 06/05/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
06/05/2019 | OWN/2019-20/R/11 | 216 | 06/05/2019 | OWN/2019-20/P/10 | 5,000 | 06/05/2019 | OWN/2019-20/C/6 | 8,013 | ||||||
06/05/2019 | OWN/2019-20/R/12 | 200 | 09/05/2019 | FFC/2019-20/P/10 | 865 | 30/05/2019 | OWN/2019-20/C/11 | 500 | ||||||
06/05/2019 | OWN/2019-20/R/13 | 147 | 09/05/2019 | FFC/2019-20/P/5 | 279,580 | 30/05/2019 | OWN/2019-20/C/12 | 522 | ||||||
06/05/2019 | OWN/2019-20/R/18 | 1,000 | 09/05/2019 | FFC/2019-20/P/6 | 2,646 | 30/05/2019 | OWN/2019-20/C/7 | 5,685 | ||||||
06/05/2019 | OWN/2019-20/R/9 | 7,214 | 09/05/2019 | FFC/2019-20/P/7 | 2,646 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 557,660 | 09/05/2019 | FFC/2019-20/P/8 | 5,291 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 11,198 | 09/05/2019 | FFC/2019-20/P/9 | 5,291 | |||||||||
29/05/2019 | OWN/2019-20/R/19 | 500 | 10/05/2019 | OWN/2019-20/P/11 | 61,900 | |||||||||
30/05/2019 | OWN/2019-20/R/14 | 5,241 | 10/05/2019 | OWN/2019-20/P/12 | 2,887 | |||||||||
30/05/2019 | OWN/2019-20/R/15 | 155 | 10/05/2019 | OWN/2019-20/P/13 | 2,337 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 155 | 10/05/2019 | OWN/2019-20/P/14 | 2,567 | |||||||||
30/05/2019 | OWN/2019-20/R/17 | 134 | 13/05/2019 | OWN/2019-20/P/18 | 4,280 | |||||||||
30/05/2019 | OWN/2019-20/P/15 | 28,800 | ||||||||||||
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