Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/31 | 370 | 04/06/2019 | FFC/2019-20/P/5 | 29,888 | 19/06/2019 | OWN/2019-20/C/2 | 3,430 | ||||||
04/06/2019 | OWN/2019-20/R/32 | 2,000 | 04/06/2019 | GIA/2019-20/P/12 | 21,053 | |||||||||
04/06/2019 | OWN/2019-20/R/33 | 2,000 | 04/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
07/06/2019 | OWN/2019-20/R/34 | 2,000 | 06/06/2019 | GIA/2019-20/P/15 | 55,500 | |||||||||
10/06/2019 | GIA/2019-20/R/3 | 68,862 | 07/06/2019 | GIA/2019-20/P/13 | 23,839 | |||||||||
10/06/2019 | GIA/2019-20/R/4 | 166,500 | 11/06/2019 | FFC/2019-20/P/4 | 12,000 | |||||||||
11/06/2019 | OWN/2019-20/R/35 | 230 | 11/06/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 3,430 | 12/06/2019 | OWN/2019-20/P/7 | 35 | |||||||||
25/06/2019 | OWN/2019-20/R/37 | 2,305 | 18/06/2019 | GIA/2019-20/P/14 | 5,545 | |||||||||
27/06/2019 | OWN/2019-20/R/38 | 380 | 18/06/2019 | GIA/2019-20/P/16 | 1,901 | |||||||||
20/06/2019 | GIA/2019-20/P/17 | 4,128 | ||||||||||||
20/06/2019 | GIA/2019-20/P/18 | 2,385 | ||||||||||||
20/06/2019 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
29/06/2019 | FFC/2019-20/P/6 | 5,400 | ||||||||||||
29/06/2019 | FFC/2019-20/P/7 | 21,800 | ||||||||||||
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