Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/42 | 3,700 | 01/06/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
17/06/2019 | OWN/2019-20/R/37 | 1,270 | 01/06/2019 | OWN/2019-20/P/47 | 156,000 | |||||||||
21/06/2019 | OWN/2019-20/R/39 | 157,030 | 01/06/2019 | OWN/2019-20/P/48 | 270 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 1,466,009 | 03/06/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 1,000 | 03/06/2019 | OWN/2019-20/P/50 | 20,400 | |||||||||
28/06/2019 | OWN/2019-20/R/41 | 1,000 | 10/06/2019 | OWN/2019-20/P/20 | 25,000 | |||||||||
23/06/2019 | OWN/2019-20/P/25 | 15 | ||||||||||||
28/06/2019 | OWN/2019-20/P/26 | 3,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/29 | 133,530 | ||||||||||||
28/06/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
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