Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2019 | OWN/2019-20/R/14 | 500 | 15/06/2019 | FFC/2019-20/P/1 | 25,000 | 29/06/2019 | OWN/2019-20/C/6 | 1,055 | ||||||
29/06/2019 | OWN/2019-20/R/15 | 100 | 25/06/2019 | OWN/2019-20/P/28 | 8,340 | 29/06/2019 | OWN/2019-20/C/8 | 750 | ||||||
29/06/2019 | OWN/2019-20/R/16 | 150 | 25/06/2019 | OWN/2019-20/P/29 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 6,899 | 25/06/2019 | OWN/2019-20/P/30 | 9,200 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 875 | 25/06/2019 | OWN/2019-20/P/4 | 7,200 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 60 | 25/06/2019 | OWN/2019-20/P/5 | 370 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 60 | 25/06/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 60 | 27/06/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 241 | 27/06/2019 | OWN/2019-20/P/8 | 2,600 | |||||||||
27/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/31 | 2,850 | ||||||||||||
30/06/2019 | STS/2019-20/P/1 | 2,090 | ||||||||||||
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