Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/23 | 13,225 | 01/06/2019 | OWN/2019-20/P/15 | 14,588 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 2,696 | 05/06/2019 | OWN/2019-20/P/16 | 9,500 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 171 | 11/06/2019 | OWN/2019-20/P/17 | 800 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 125 | 11/06/2019 | OWN/2019-20/P/18 | 20,000 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 188 | 12/06/2019 | OWN/2019-20/P/19 | 18,000 | |||||||||
29/06/2019 | OWN/2019-20/R/13 | 100 | 15/06/2019 | NRDWSP/2019-20/P/5 | 3,360 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 100 | 16/06/2019 | NRDWSP/2019-20/P/6 | 14,300 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 100 | 25/06/2019 | FFC/2019-20/P/3 | 29,000 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 187 | 25/06/2019 | FFC/2019-20/P/4 | 72,198 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 187 | 26/06/2019 | OWN/2019-20/P/20 | 20,850 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 110 | 27/06/2019 | OWN/2019-20/P/21 | 212.4 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 500 | 27/06/2019 | OWN/2019-20/P/22 | 54,000 | |||||||||
29/06/2019 | OWN/2019-20/R/25 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/26 | 4,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/27 | 4,282 | ||||||||||||
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