Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 50,000 | 01/06/2019 | OWN/2019-20/P/4 | 4,200 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 4,000 | 01/06/2019 | OWN/2019-20/P/5 | 4,200 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 9,500 | 01/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 208 | 01/06/2019 | OWN/2019-20/P/7 | 1,450 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 5,040 | 01/06/2019 | OWN/2019-20/P/8 | 4,900 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 4,260 | 29/06/2019 | 4THSFC/2019-20/P/5 | 34,040 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/3 | 29,118 | 29/06/2019 | 4THSFC/2019-20/P/6 | 49,800 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/4 | 20 | 29/06/2019 | 4THSFC/2019-20/P/7 | 200,000 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/5 | 12,235 | 29/06/2019 | 4THSFC/2019-20/P/8 | 29.5 | |||||||||
29/06/2019 | 4THSFC/2019-20/R/6 | 2,597 | 29/06/2019 | FFC/2019-20/P/6 | 121,525 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 2,029 | 29/06/2019 | FFC/2019-20/P/7 | 4,800 | |||||||||
29/06/2019 | FFC/2019-20/P/8 | 4,800 | ||||||||||||
29/06/2019 | FFC/2019-20/P/9 | 4,800 | ||||||||||||
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