Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/9 | 1,006 | 03/06/2019 | OWN/2019-20/P/35 | 24,200 | 04/06/2019 | OWN/2019-20/C/12 | 10,000 | ||||||
04/06/2019 | OWN/2019-20/R/19 | 2,000 | 03/06/2019 | OWN/2019-20/P/36 | 180 | 04/06/2019 | OWN/2019-20/C/6 | 12,960 | ||||||
04/06/2019 | OWN/2019-20/R/3 | 7,000 | 04/06/2019 | OWN/2019-20/P/12 | 13,000 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 2,000 | 04/06/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 20,459 | 04/06/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 105,100 | 06/06/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
06/06/2019 | FFC/2019-20/P/6 | 10,831 | ||||||||||||
07/06/2019 | FFC/2019-20/P/7 | 19,531 | ||||||||||||
10/06/2019 | FFC/2019-20/P/10 | 19,550 | ||||||||||||
10/06/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
10/06/2019 | FFC/2019-20/P/9 | 64,500 | ||||||||||||
15/06/2019 | FFC/2019-20/P/11 | 30,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 3,600 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 7,560 | ||||||||||||
28/06/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/4 | 6,300 | ||||||||||||
29/06/2019 | OWN/2019-20/P/5 | 3,300 | ||||||||||||
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