Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/19 | 10,800 | 20/06/2019 | OWN/2019-20/P/24 | 120 | 12/06/2019 | OWN/2019-20/C/10 | 7,700 | ||||||
12/06/2019 | OWN/2019-20/R/38 | 7,778 | 20/06/2019 | OWN/2019-20/P/28 | 2,200 | 12/06/2019 | OWN/2019-20/C/3 | 10,700 | ||||||
15/06/2019 | OWN/2019-20/R/39 | 3,338 | 22/06/2019 | OWN/2019-20/P/25 | 7,070 | 15/06/2019 | OWN/2019-20/C/11 | 3,300 | ||||||
20/06/2019 | OWN/2019-20/R/20 | 1,950 | 22/06/2019 | OWN/2019-20/P/26 | 10,285 | |||||||||
20/06/2019 | OWN/2019-20/R/21 | 50,000 | 22/06/2019 | OWN/2019-20/P/27 | 5,332 | |||||||||
20/06/2019 | OWN/2019-20/R/22 | 15,600 | ||||||||||||
27/06/2019 | FFC/2019-20/R/1 | 291,563 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,449 | ||||||||||||
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