Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 27,900 | 01/06/2019 | OWN/2019-20/P/27 | 72,000 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 38,570 | 01/06/2019 | OWN/2019-20/P/28 | 59,006 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 97,841 | 01/06/2019 | OWN/2019-20/P/35 | 38,600 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 156,000 | 16/06/2019 | OWN/2019-20/P/5 | 5,120 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 3,802 | 16/06/2019 | OWN/2019-20/P/6 | 2,800 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 285,995 | 16/06/2019 | OWN/2019-20/P/7 | 1,400 | |||||||||
16/06/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/1 | 600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/3 | 1,050 | ||||||||||||
25/06/2019 | OWN/2019-20/P/4 | 10,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/29 | 38,800 | ||||||||||||
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