Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/27 | 89 | 07/06/2019 | OWN/2019-20/P/6 | 16,710 | |||||||||
07/06/2019 | OWN/2019-20/R/21 | 2,400 | 10/06/2019 | OWN/2019-20/P/40 | 1,620 | |||||||||
10/06/2019 | OWN/2019-20/R/28 | 7,642 | 10/06/2019 | OWN/2019-20/P/41 | 660 | |||||||||
15/06/2019 | OWN/2019-20/R/29 | 200 | 10/06/2019 | OWN/2019-20/P/42 | 345 | |||||||||
20/06/2019 | OWN/2019-20/R/30 | 1,302 | 15/06/2019 | OWN/2019-20/P/43 | 31,145 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 600,111 | 15/06/2019 | OWN/2019-20/P/44 | 10,971 | |||||||||
25/06/2019 | OWN/2019-20/R/31 | 17,550 | 17/06/2019 | OWN/2019-20/P/7 | 7,400 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 1,005 | 20/06/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/32 | 160 | 20/06/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
20/06/2019 | OWN/2019-20/P/47 | 9,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/26 | 9,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/48 | 750 | ||||||||||||
25/06/2019 | OWN/2019-20/P/49 | 750 | ||||||||||||
25/06/2019 | OWN/2019-20/P/50 | 750 | ||||||||||||
25/06/2019 | OWN/2019-20/P/51 | 750 | ||||||||||||
30/06/2019 | FFC/2019-20/P/27 | 147,972 | ||||||||||||
30/06/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/8 | 800 | ||||||||||||
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