Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/37 | 16,000 | 01/06/2019 | OWN/2019-20/P/60 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/38 | 550 | 03/06/2019 | OWN/2019-20/P/67 | 16,000 | |||||||||
07/06/2019 | OWN/2019-20/R/39 | 2,000 | 03/06/2019 | OWN/2019-20/P/68 | 8,100 | |||||||||
07/06/2019 | OWN/2019-20/R/41 | 78 | 04/06/2019 | OWN/2019-20/P/54 | 263,000 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 273,104 | 04/06/2019 | OWN/2019-20/P/55 | 8,400 | |||||||||
26/06/2019 | TSC/2019-20/R/2 | 204,000 | 04/06/2019 | OWN/2019-20/P/56 | 5,600 | |||||||||
27/06/2019 | OWN/2019-20/R/40 | 29,560 | 04/06/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
04/06/2019 | OWN/2019-20/P/61 | 6,600 | ||||||||||||
04/06/2019 | OWN/2019-20/P/62 | 3,800 | ||||||||||||
04/06/2019 | OWN/2019-20/P/63 | 2,400 | ||||||||||||
06/06/2019 | OWN/2019-20/P/64 | 2,400 | ||||||||||||
07/06/2019 | OWN/2019-20/P/65 | 725 | ||||||||||||
07/06/2019 | OWN/2019-20/P/66 | 2,000 | ||||||||||||
10/06/2019 | TSC/2019-20/P/14 | 12,000 | ||||||||||||
11/06/2019 | TSC/2019-20/P/13 | 12,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/59 | 25,500 | ||||||||||||
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