Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/12 | 20 | 10/06/2019 | FFC/2019-20/P/11 | 8,935 | |||||||||
05/06/2019 | OWN/2019-20/R/13 | 500 | 10/06/2019 | FFC/2019-20/P/12 | 3,150 | |||||||||
05/06/2019 | OWN/2019-20/R/15 | 200 | 10/06/2019 | OWN/2019-20/P/15 | 4,150 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 200 | 10/06/2019 | OWN/2019-20/P/16 | 6,300 | |||||||||
09/06/2019 | OWN/2019-20/R/16 | 450 | 10/06/2019 | OWN/2019-20/P/17 | 67,500 | |||||||||
09/06/2019 | OWN/2019-20/R/18 | 20 | 11/06/2019 | FFC/2019-20/P/14 | 12,738 | |||||||||
10/06/2019 | OWN/2019-20/R/19 | 6 | 12/06/2019 | FFC/2019-20/P/15 | 35,980 | |||||||||
12/06/2019 | OWN/2019-20/R/17 | 67,500 | 24/06/2019 | OWN/2019-20/P/18 | 93,668 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 16 | 24/06/2019 | OWN/2019-20/P/19 | 1,061 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 2 | 24/06/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 42 | 25/06/2019 | FFC/2019-20/P/16 | 17,990 | |||||||||
12/06/2019 | OWN/2019-20/R/23 | 2 | 25/06/2019 | FFC/2019-20/P/17 | 8,995 | |||||||||
12/06/2019 | OWN/2019-20/R/24 | 2 | 25/06/2019 | FFC/2019-20/P/18 | 8,995 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 40 | 25/06/2019 | MMGPY/2019-20/P/1 | 73,752 | |||||||||
26/06/2019 | OWN/2019-20/R/27 | 100 | 25/06/2019 | TSC/2019-20/P/1 | 25,700 | |||||||||
26/06/2019 | OWN/2019-20/R/28 | 100 | 25/06/2019 | TSC/2019-20/P/2 | 5,140 | |||||||||
26/06/2019 | OWN/2019-20/R/29 | 9,860 | 25/06/2019 | TSC/2019-20/P/3 | 5,140 | |||||||||
26/06/2019 | OWN/2019-20/R/30 | 10,300 | 25/06/2019 | TSC/2019-20/P/4 | 5,140 | |||||||||
26/06/2019 | OWN/2019-20/R/31 | 8,337 | 25/06/2019 | TSC/2019-20/P/5 | 5,140 | |||||||||
25/06/2019 | TSC/2019-20/P/6 | 5,140 | ||||||||||||
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