Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 2,575 | 14/05/2019 | FFC/2019-20/P/1 | 4,563 | 15/05/2019 | OWN/2019-20/C/25 | 2,334 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 158,200 | 14/05/2019 | FFC/2019-20/P/2 | 177 | 17/05/2019 | OWN/2019-20/C/22 | 34,300 | ||||||
08/05/2019 | OWN/2019-20/R/7 | 73,333 | 22/05/2019 | OWN/2019-20/P/1 | 49,530 | 24/05/2019 | OWN/2019-20/C/23 | 2,280 | ||||||
08/05/2019 | OWN/2019-20/R/8 | 2,380 | 22/05/2019 | OWN/2019-20/P/11 | 21,400 | 30/05/2019 | OWN/2019-20/C/24 | 2,260 | ||||||
09/05/2019 | OWN/2019-20/R/21 | 4,200 | 22/05/2019 | OWN/2019-20/P/2 | 13,140 | 30/05/2019 | OWN/2019-20/C/26 | 32,595 | ||||||
17/05/2019 | OWN/2019-20/R/10 | 1,260 | 22/05/2019 | OWN/2019-20/P/3 | 36,105 | |||||||||
17/05/2019 | OWN/2019-20/R/11 | 1,260 | ||||||||||||
17/05/2019 | OWN/2019-20/R/12 | 200 | ||||||||||||
17/05/2019 | OWN/2019-20/R/22 | 16,630 | ||||||||||||
17/05/2019 | OWN/2019-20/R/9 | 31,581 | ||||||||||||
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