Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 2,473 | 02/05/2019 | OWN/2019-20/P/55 | 1,976 | |||||||||
02/05/2019 | OWN/2019-20/R/5 | 1,976 | 04/05/2019 | OWN/2019-20/P/3 | 250,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 5,141 | 04/05/2019 | OWN/2019-20/P/4 | 124,000 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 2,165 | 04/05/2019 | OWN/2019-20/P/5 | 5,100 | |||||||||
17/05/2019 | OWN/2019-20/R/8 | 4,160 | 10/05/2019 | OWN/2019-20/P/56 | 2,165 | |||||||||
20/05/2019 | OWN/2019-20/R/35 | 3,000 | 20/05/2019 | OWN/2019-20/P/8 | 1,160 | |||||||||
22/05/2019 | OWN/2019-20/R/36 | 2,586 | 20/05/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 2,586 | 22/05/2019 | OWN/2019-20/P/10 | 2,586 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 13,143 | 28/05/2019 | OWN/2019-20/P/58 | 22,000 | |||||||||
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