Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/41 | 12,200 | 01/06/2019 | FFC/2019-20/P/10 | 3,259 | |||||||||
15/06/2019 | OWN/2019-20/R/42 | 4,416 | 01/06/2019 | FFC/2019-20/P/9 | 2,622 | |||||||||
24/06/2019 | OWN/2019-20/R/18 | 597.25 | 01/06/2019 | OWN/2019-20/P/32 | 16,153 | |||||||||
24/06/2019 | OWN/2019-20/R/69 | 3,202.66 | 01/06/2019 | OWN/2019-20/P/33 | 2,115 | |||||||||
24/06/2019 | OWN/2019-20/R/73 | 305.9 | 01/06/2019 | OWN/2019-20/P/34 | 10,100 | |||||||||
24/06/2019 | OWN/2019-20/R/74 | 1,183.95 | 01/06/2019 | OWN/2019-20/P/6 | 10,830 | |||||||||
24/06/2019 | TSC/2019-20/R/1 | 622.26 | 01/06/2019 | OWN/2019-20/P/7 | 1,878 | |||||||||
30/06/2019 | OWN/2019-20/R/43 | 3,291 | 06/06/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
06/06/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/37 | 11,000 | ||||||||||||
06/06/2019 | OWN/2019-20/P/8 | 11,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/38 | 4,100 | ||||||||||||
13/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/39 | 2,100 | ||||||||||||
25/06/2019 | OWN/2019-20/P/40 | 2,800 | ||||||||||||
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