Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/6 | 1,076 | 03/05/2019 | FFC/2019-20/P/1 | 17.7 | 27/05/2019 | OWN/2019-20/C/1 | 3,600 | ||||||
07/05/2019 | OWN/2019-20/R/7 | 878 | 05/05/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 778,211.59 | 05/05/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 1,150 | 09/05/2019 | OWN/2019-20/P/14 | 1,242 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 2,474 | 13/05/2019 | OWN/2019-20/P/15 | 1,150 | |||||||||
17/05/2019 | OWN/2019-20/R/10 | 564 | 13/05/2019 | OWN/2019-20/P/16 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 1,053 | 13/05/2019 | OWN/2019-20/P/17 | 400 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 1,930 | 20/05/2019 | OWN/2019-20/P/18 | 1,032 | |||||||||
27/05/2019 | OWN/2019-20/R/13 | 5,265 | 28/05/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/14 | 3,610 | 31/05/2019 | OWN/2019-20/P/20 | 4,055 | |||||||||
29/05/2019 | OWN/2019-20/R/15 | 4,256 | ||||||||||||
30/05/2019 | OWN/2019-20/R/16 | 2,379 | ||||||||||||
31/05/2019 | OWN/2019-20/R/17 | 4,741 | ||||||||||||
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