Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/11 | 8,000 | 01/06/2019 | OWN/2019-20/P/17 | 354 | 03/06/2019 | FFC/2019-20/C/1 | 9,498 | ||||||
22/06/2019 | OWN/2019-20/R/12 | 10 | 03/06/2019 | FFC/2019-20/P/2 | 9,498 | 03/06/2019 | OWN/2019-20/C/4 | 35,808 | ||||||
06/06/2019 | FFC/2019-20/P/3 | 18,570 | 06/06/2019 | OWN/2019-20/C/5 | 30,024 | |||||||||
06/06/2019 | OWN/2019-20/P/20 | 30,024 | 11/06/2019 | FFC/2019-20/C/2 | 11,500 | |||||||||
06/06/2019 | OWN/2019-20/P/21 | 29,136 | 17/06/2019 | OWN/2019-20/C/6 | 11,000 | |||||||||
06/06/2019 | OWN/2019-20/P/22 | 3,000 | 19/06/2019 | OWN/2019-20/C/7 | 5,180 | |||||||||
06/06/2019 | OWN/2019-20/P/23 | 104,400 | 19/06/2019 | OWN/2019-20/C/8 | 35,808 | |||||||||
06/06/2019 | TSC/2019-20/P/4 | 9,530 | ||||||||||||
09/06/2019 | OWN/2019-20/P/18 | 35,808 | ||||||||||||
09/06/2019 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
11/06/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/24 | 45 | ||||||||||||
19/06/2019 | FFC/2019-20/P/5 | 2,112 | ||||||||||||
19/06/2019 | FFC/2019-20/P/6 | 1,388 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/2 | 15 | ||||||||||||
19/06/2019 | OWN/2019-20/P/25 | 4,211 | ||||||||||||
19/06/2019 | OWN/2019-20/P/26 | 4,400 | ||||||||||||
19/06/2019 | OWN/2019-20/P/27 | 7,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/28 | 1,880 | ||||||||||||
19/06/2019 | OWN/2019-20/P/29 | 35,808 | ||||||||||||
19/06/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/31 | 987 | ||||||||||||
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