Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/1 | 500 | 10/06/2019 | OWN/2019-20/P/3 | 1,250 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 450 | 10/06/2019 | OWN/2019-20/P/4 | 2,760 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 450 | 11/06/2019 | OWN/2019-20/P/5 | 10,560 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 400 | 14/06/2019 | OWN/2019-20/P/6 | 30,000 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 450 | 14/06/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 4,200 | 21/06/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 8,000 | 30/06/2019 | OWN/2019-20/P/10 | 7,500 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 16,587 | 30/06/2019 | OWN/2019-20/P/11 | 7,500 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | 3,295 | 30/06/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,712 | 30/06/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 21,712 | 30/06/2019 | OWN/2019-20/P/8 | 7,500 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 42,500 | 30/06/2019 | OWN/2019-20/P/9 | 7,500 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 3,396 | ||||||||||||
30/06/2019 | OWN/2019-20/R/9 | 2,500 | ||||||||||||
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