Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/7 | 189,286 | 02/05/2019 | OWN/2019-20/P/11 | 6,200 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 195 | 16/05/2019 | OWN/2019-20/P/5 | 20,191 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 176 | 20/05/2019 | FFC/2019-20/P/1 | 20,140 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 3,500 | 23/05/2019 | OWN/2019-20/P/6 | 14,230 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 1,944 | 23/05/2019 | OWN/2019-20/P/7 | 224,491 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 195 | 29/05/2019 | OWN/2019-20/P/12 | 4,791 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 224,491 | ||||||||||||
30/05/2019 | OWN/2019-20/R/13 | 3,286 | ||||||||||||
30/05/2019 | OWN/2019-20/R/14 | 285 | ||||||||||||
30/05/2019 | OWN/2019-20/R/15 | 285 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 63 | ||||||||||||
30/05/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
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