Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/1 | 600 | 04/06/2019 | OWN/2019-20/P/4 | 1,710 | 14/06/2019 | OWN/2019-20/C/2 | 8,480 | ||||||
14/06/2019 | OWN/2019-20/R/10 | 10,080 | 06/06/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
15/06/2019 | OWN/2019-20/R/11 | 10,434 | 14/06/2019 | OWN/2019-20/P/30 | 1,600 | |||||||||
26/06/2019 | OWN/2019-20/R/2 | 28,400 | 15/06/2019 | FFC/2019-20/P/3 | 24,797 | |||||||||
28/06/2019 | OWN/2019-20/R/3 | 3,688 | 20/06/2019 | OWN/2019-20/P/6 | 41,747 | |||||||||
25/06/2019 | OWN/2019-20/P/7 | 1,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/8 | 3,140 | ||||||||||||
29/06/2019 | FFC/2019-20/P/4 | 39,100 | ||||||||||||
29/06/2019 | FFC/2019-20/P/5 | 91,195 | ||||||||||||
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