Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/24 | 110 | 04/06/2019 | FFC/2019-20/P/2 | 120,000 | |||||||||
13/06/2019 | OWN/2019-20/R/15 | 50 | 04/06/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
17/06/2019 | OWN/2019-20/R/16 | 220 | 04/06/2019 | FFC/2019-20/P/4 | 2,900 | |||||||||
17/06/2019 | OWN/2019-20/R/17 | 1,350 | 13/06/2019 | OWN/2019-20/P/18 | 500 | |||||||||
22/06/2019 | OWN/2019-20/R/18 | 220 | 13/06/2019 | OWN/2019-20/P/19 | 1,400 | |||||||||
23/06/2019 | OWN/2019-20/R/19 | 110 | 24/06/2019 | OWN/2019-20/P/20 | 700 | |||||||||
26/06/2019 | OWN/2019-20/R/20 | 500 | 24/06/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 80 | 24/06/2019 | OWN/2019-20/P/22 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/22 | 20 | 24/06/2019 | OWN/2019-20/P/23 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 500 | 24/06/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
24/06/2019 | OWN/2019-20/P/25 | 1,145 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 24,617 | ||||||||||||
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