Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/11 | 26,503 | 04/05/2019 | OWN/2019-20/P/10 | 10,200 | 02/05/2019 | OWN/2019-20/C/12 | 1,300 | ||||||
04/05/2019 | OWN/2019-20/R/12 | 373 | 04/05/2019 | OWN/2019-20/P/11 | 2,600 | 02/05/2019 | OWN/2019-20/C/13 | 15,109 | ||||||
04/05/2019 | OWN/2019-20/R/13 | 335 | 04/05/2019 | OWN/2019-20/P/8 | 6,000 | 04/05/2019 | OWN/2019-20/C/14 | 28,134 | ||||||
04/05/2019 | OWN/2019-20/R/14 | 523 | 04/05/2019 | OWN/2019-20/P/9 | 1,400 | 04/05/2019 | OWN/2019-20/C/15 | 1,000 | ||||||
04/05/2019 | OWN/2019-20/R/15 | 954 | 31/05/2019 | OWN/2019-20/C/16 | 4,676 | |||||||||
04/05/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 552,678 | ||||||||||||
13/05/2019 | FFC/2019-20/R/2 | 11,179 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/18 | 3,966 | ||||||||||||
31/05/2019 | OWN/2019-20/R/19 | 155 | ||||||||||||
31/05/2019 | OWN/2019-20/R/20 | 155 | ||||||||||||
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