Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/13 | 60 | 07/06/2019 | OWN/2019-20/P/3 | 5,100 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 11,650 | 07/06/2019 | OWN/2019-20/P/4 | 5,600 | |||||||||
21/06/2019 | OWN/2019-20/R/3 | 165,996 | 07/06/2019 | OWN/2019-20/P/5 | 424 | |||||||||
26/06/2019 | OWN/2019-20/R/4 | 15,450 | 07/06/2019 | OWN/2019-20/P/6 | 466 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 3,070 | 14/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 202,859 | 14/06/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/18 | 43,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 47,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 60,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 3,510 | ||||||||||||
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