Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/25 | 710 | 19/05/2019 | OWN/2019-20/P/49 | 2,160 | 14/05/2019 | OWN/2019-20/C/18 | 1,440 | ||||||
18/05/2019 | OWN/2019-20/R/2 | 360 | 19/05/2019 | OWN/2019-20/P/59 | 2,160 | 14/05/2019 | OWN/2019-20/C/3 | 2,651 | ||||||
19/05/2019 | OWN/2019-20/R/3 | 3,330 | 20/05/2019 | OWN/2019-20/P/1 | 400 | 16/05/2019 | OWN/2019-20/C/4 | 1,330 | ||||||
20/05/2019 | OWN/2019-20/R/26 | 1,260 | 21/05/2019 | OWN/2019-20/P/2 | 7,610 | 18/05/2019 | OWN/2019-20/C/21 | 720 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 199,993 | 21/05/2019 | OWN/2019-20/P/50 | 21,760 | 21/05/2019 | OWN/2019-20/C/20 | 21,760 | ||||||
30/05/2019 | OWN/2019-20/R/27 | 60 | 22/05/2019 | FFC/2019-20/C/1 | 1,200 | |||||||||
27/05/2019 | OWN/2019-20/C/2 | 15,500 | ||||||||||||
27/05/2019 | OWN/2019-20/C/5 | 1,320 | ||||||||||||
28/05/2019 | OWN/2019-20/C/6 | 1,970 | ||||||||||||
30/05/2019 | OWN/2019-20/C/22 | 2,160 | ||||||||||||
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