Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 2,141 | 01/06/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 400 | 01/06/2019 | OWN/2019-20/P/2 | 1,050 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/2 | 300 | 03/06/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 700 | 03/06/2019 | OWN/2019-20/P/3 | 1,260 | |||||||||
10/06/2019 | OWN/2019-20/R/14 | 200 | 03/06/2019 | OWN/2019-20/P/4 | 1,260 | |||||||||
10/06/2019 | OWN/2019-20/R/15 | 11,350 | 03/06/2019 | OWN/2019-20/P/5 | 1,035 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 4,021 | 05/06/2019 | OWN/2019-20/P/10 | 270 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 140 | 05/06/2019 | OWN/2019-20/P/6 | 1,260 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 200 | 05/06/2019 | OWN/2019-20/P/7 | 1,245 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 2,100 | 05/06/2019 | OWN/2019-20/P/8 | 1,350 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 200 | 05/06/2019 | OWN/2019-20/P/9 | 270 | |||||||||
14/06/2019 | OWN/2019-20/R/20 | 100 | 10/06/2019 | OWN/2019-20/P/11 | 2,100 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 100 | 10/06/2019 | OWN/2019-20/P/12 | 80 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 100 | 14/06/2019 | OWN/2019-20/P/13 | 14 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 100 | 18/06/2019 | OWN/2019-20/P/14 | 2,750 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/3 | 300 | 19/06/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/24 | 600 | 28/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 300 | 29/06/2019 | OWN/2019-20/P/17 | 500 | |||||||||
28/06/2019 | NRDWSP/2019-20/R/4 | 200 | 29/06/2019 | OWN/2019-20/P/18 | 390 | |||||||||
28/06/2019 | NRDWSP/2019-20/R/5 | 400 | 30/06/2019 | OWN/2019-20/P/19 | 460 | |||||||||
28/06/2019 | NRDWSP/2019-20/R/6 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/R/26 | 171 | ||||||||||||
28/06/2019 | OWN/2019-20/R/27 | 229 | ||||||||||||
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