Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/7 | 2,500 | 06/06/2019 | OWN/2019-20/P/3 | 4,780 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 272 | 07/06/2019 | NRDWSP/2019-20/P/3 | 18,882 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 272 | 07/06/2019 | OWN/2019-20/P/4 | 900 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 272 | 12/06/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 141 | 12/06/2019 | OWN/2019-20/P/6 | 3,897 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 400 | 14/06/2019 | OWN/2019-20/P/7 | 250 | |||||||||
07/06/2019 | OWN/2019-20/R/13 | 5,000 | 18/06/2019 | FFC/2019-20/P/6 | 27,000 | |||||||||
08/06/2019 | OWN/2019-20/R/14 | 500 | 18/06/2019 | NRDWSP/2019-20/P/4 | 4,500 | |||||||||
08/06/2019 | OWN/2019-20/R/15 | 1,000 | 18/06/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
08/06/2019 | OWN/2019-20/R/17 | 1,500 | 20/06/2019 | OWN/2019-20/P/8 | 1,280 | |||||||||
08/06/2019 | OWN/2019-20/R/18 | 1,500 | 26/06/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/2 | 150 | 26/06/2019 | FFC/2019-20/P/8 | 24 | |||||||||
14/06/2019 | OWN/2019-20/R/16 | 181 | 26/06/2019 | OWN/2019-20/P/10 | 12,650 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 351 | 27/06/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
15/06/2019 | OWN/2019-20/R/20 | 878 | ||||||||||||
15/06/2019 | OWN/2019-20/R/21 | 80 | ||||||||||||
18/06/2019 | FFC/2019-20/R/3 | 4,097 | ||||||||||||
24/06/2019 | NRDWSP/2019-20/R/3 | 533 | ||||||||||||
24/06/2019 | NRDWSP/2019-20/R/4 | 750 | ||||||||||||
24/06/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/23 | 85 | ||||||||||||
24/06/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
24/06/2019 | OWN/2019-20/R/26 | 836 | ||||||||||||
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