Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | JPVN/2019-20/R/1 | 60,000 | 02/06/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
03/06/2019 | JPVN/2019-20/R/2 | 30,000 | 02/06/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 42,300 | 03/06/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
04/06/2019 | SSY/2019-20/R/6 | 31,850 | 03/06/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
04/06/2019 | SSY/2019-20/R/7 | 7,700 | 03/06/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
22/06/2019 | OWN/2019-20/R/9 | 2,782 | 03/06/2019 | SSY/2019-20/P/1 | 3,500 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 9,780 | 07/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 5,500 | 13/06/2019 | FFC/2019-20/P/11 | 43,120 | |||||||||
13/06/2019 | JPVN/2019-20/P/1 | 30,000 | ||||||||||||
19/06/2019 | JPVN/2019-20/P/2 | 30,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/18 | 8,775 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 2,650 | ||||||||||||
21/06/2019 | SSY/2019-20/P/2 | 79,100 | ||||||||||||
24/06/2019 | JPVN/2019-20/P/3 | 30,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
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