Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/3 | 17,900 | 07/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 600 | 10/06/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 86,079 | 24/06/2019 | OWN/2019-20/P/10 | 25,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,969 | 24/06/2019 | OWN/2019-20/P/11 | 22,500 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 208 | 24/06/2019 | OWN/2019-20/P/9 | 15,000 | |||||||||
22/06/2019 | OWN/2019-20/R/7 | 122 | ||||||||||||
28/06/2019 | FFC/2019-20/R/2 | 618,104 | ||||||||||||
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