Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 600 | 01/06/2019 | 4THSFC/2019-20/P/1 | 68,105 | 18/06/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
01/06/2019 | OWN/2019-20/R/8 | 600 | 03/06/2019 | OWN/2019-20/P/2 | 2,700 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 4,500 | 11/06/2019 | FFC/2019-20/P/2 | 250,000 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 3,600 | 11/06/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
13/06/2019 | OWN/2019-20/R/12 | 120 | 11/06/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 780 | 21/06/2019 | OWN/2019-20/P/3 | 31,718 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 12,750 | 21/06/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
13/06/2019 | OWN/2019-20/R/15 | 3,500 | 21/06/2019 | OWN/2019-20/P/5 | 5,500 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 2,200 | 27/06/2019 | FFC/2019-20/P/5 | 250,000 | |||||||||
14/06/2019 | 4THSFC/2019-20/R/1 | 50,000 | 27/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/16 | 4,250 | 28/06/2019 | OWN/2019-20/P/7 | 1,600 | |||||||||
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