Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 16,800 | 01/06/2019 | OWN/2019-20/P/8 | 2,400 | 01/06/2019 | OWN/2019-20/C/6 | 19,340 | ||||||
08/06/2019 | OWN/2019-20/R/11 | 15,800 | 08/06/2019 | OWN/2019-20/P/9 | 2,400 | 03/06/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
11/06/2019 | FFC/2019-20/R/3 | 14,981 | 11/06/2019 | FFC/2019-20/P/5 | 203,200 | 11/06/2019 | OWN/2019-20/C/7 | 8,450 | ||||||
11/06/2019 | NOAPS/2019-20/R/4 | 208,800 | 12/06/2019 | FFC/2019-20/P/6 | 40,600 | 12/06/2019 | NOAPS/2019-20/C/3 | 209,000 | ||||||
11/06/2019 | OWN/2019-20/R/12 | 5,650 | 12/06/2019 | NOAPS/2019-20/P/3 | 197,300 | 30/06/2019 | OWN/2019-20/C/8 | 20,000 | ||||||
15/06/2019 | OWN/2019-20/R/13 | 6,000 | 13/06/2019 | OWN/2019-20/P/10 | 45,683 | |||||||||
22/06/2019 | 4THSFC/2019-20/R/2 | 1,752 | 15/06/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
22/06/2019 | FFC/2019-20/R/4 | 1,772 | 22/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
22/06/2019 | OWN/2019-20/R/14 | 13,000 | 29/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 14,000 | ||||||||||||
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