Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 88,200 | 01/06/2019 | OWN/2019-20/P/5 | 59 | 06/06/2019 | OWN/2019-20/C/4 | 192,150 | ||||||
01/06/2019 | OWN/2019-20/R/6 | 56,350 | 07/06/2019 | OWN/2019-20/P/6 | 172,550 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 7,500 | 07/06/2019 | OWN/2019-20/P/7 | 19,600 | |||||||||
10/06/2019 | PPMS/2019-20/R/2 | 9,600 | 13/06/2019 | FFC/2019-20/P/2 | 4,500 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 1,500 | 19/06/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,068 | 23/06/2019 | OWN/2019-20/P/8 | 11.8 | |||||||||
23/06/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
24/06/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
30/06/2019 | PPMS/2019-20/P/3 | 18 | ||||||||||||
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