Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/14 | 200 | 14/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
18/06/2019 | OWN/2019-20/R/4 | 200 | 14/06/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 10,000 | 14/06/2019 | OWN/2019-20/P/12 | 2,200 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 400 | 14/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 10,000 | 14/06/2019 | OWN/2019-20/P/14 | 1,400 | |||||||||
20/06/2019 | OWN/2019-20/R/6 | 400 | 14/06/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
21/06/2019 | OWN/2019-20/R/17 | 15,000 | 14/06/2019 | OWN/2019-20/P/16 | 1,400 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 15,000 | 14/06/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 27,646 | 14/06/2019 | OWN/2019-20/P/18 | 800 | |||||||||
27/06/2019 | FFC/2019-20/R/3 | 943,739 | 14/06/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
14/06/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/35 | 2,200 | ||||||||||||
14/06/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
17/06/2019 | OWN/2019-20/P/21 | 4,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/22 | 200 | ||||||||||||
18/06/2019 | OWN/2019-20/P/36 | 200 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/24 | 8,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/25 | 6,400 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 8,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
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