Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/13 | 5,250 | 02/06/2019 | OWN/2019-20/P/13 | 4,000 | 15/06/2019 | OWN/2019-20/C/5 | 28,000 | ||||||
10/06/2019 | OWN/2019-20/R/14 | 23,100 | 16/06/2019 | OWN/2019-20/P/14 | 23,100 | 15/06/2019 | OWN/2019-20/C/6 | 700 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 350 | 16/06/2019 | OWN/2019-20/P/15 | 350 | 15/06/2019 | SSP/2019-20/C/3 | 1,400 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 1,400 | 16/06/2019 | OWN/2019-20/P/16 | 5,250 | 15/06/2019 | SSY/2019-20/C/3 | 4,550 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 4,550 | 16/06/2019 | SSY/2019-20/P/4 | 4,550 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 2,500 | 23/06/2019 | FFC/2019-20/P/4 | 11.8 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
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