Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/25 | 54 | 01/06/2019 | OWN/2019-20/P/71 | 4,638 | |||||||||
01/06/2019 | OWN/2019-20/R/34 | 1,930 | 01/06/2019 | OWN/2019-20/P/72 | 4,314 | |||||||||
04/06/2019 | OWN/2019-20/R/26 | 1,720 | 01/06/2019 | OWN/2019-20/P/73 | 4,088 | |||||||||
13/06/2019 | OWN/2019-20/R/27 | 720 | 01/06/2019 | OWN/2019-20/P/74 | 3,800 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 1,596 | 01/06/2019 | OWN/2019-20/P/75 | 6,655 | |||||||||
20/06/2019 | OWN/2019-20/R/29 | 2,925 | 01/06/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 540 | 03/06/2019 | OWN/2019-20/P/77 | 1,900 | |||||||||
20/06/2019 | OWN/2019-20/R/31 | 217,229 | 03/06/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 505 | 13/06/2019 | OWN/2019-20/P/79 | 2,100 | |||||||||
25/06/2019 | OWN/2019-20/R/32 | 500 | 13/06/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 1,049,397 | 20/06/2019 | OWN/2019-20/P/81 | 1,600 | |||||||||
28/06/2019 | OWN/2019-20/R/33 | 1,000 | 20/06/2019 | OWN/2019-20/P/82 | 4,415 | |||||||||
20/06/2019 | OWN/2019-20/P/83 | 3,900 | ||||||||||||
20/06/2019 | OWN/2019-20/P/84 | 505 | ||||||||||||
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