Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/17 | 676 | 01/06/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
04/06/2019 | OWN/2019-20/R/11 | 11,000 | 04/06/2019 | OWN/2019-20/P/19 | 28,800 | |||||||||
04/06/2019 | OWN/2019-20/R/12 | 215,218 | 04/06/2019 | OWN/2019-20/P/20 | 57,000 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 4,000 | 04/06/2019 | OWN/2019-20/P/21 | 36,000 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 4,000 | 04/06/2019 | OWN/2019-20/P/22 | 27,000 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 490,855 | 04/06/2019 | OWN/2019-20/P/23 | 42,200 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,510 | 12/06/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/P/25 | 13,242 | ||||||||||||
12/06/2019 | OWN/2019-20/P/26 | 2,800 | ||||||||||||
12/06/2019 | OWN/2019-20/P/27 | 6 | ||||||||||||
13/06/2019 | OWN/2019-20/P/28 | 85,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/29 | 12 | ||||||||||||
15/06/2019 | OWN/2019-20/P/30 | 81,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/31 | 49,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/32 | 6,060 | ||||||||||||
21/06/2019 | OWN/2019-20/P/33 | 6,000 | ||||||||||||
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