Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/41 | 8,000 | 03/06/2019 | OWN/2019-20/P/107 | 11,400 | 03/06/2019 | OWN/2019-20/C/31 | 28,072 | ||||||
06/06/2019 | OWN/2019-20/R/9 | 13,652 | 03/06/2019 | OWN/2019-20/P/108 | 25,000 | 06/06/2019 | OWN/2019-20/C/27 | 8,000 | ||||||
13/06/2019 | OWN/2019-20/R/10 | 3,828 | 03/06/2019 | OWN/2019-20/P/109 | 5,200 | 06/06/2019 | OWN/2019-20/C/32 | 11,100 | ||||||
13/06/2019 | OWN/2019-20/R/11 | 100 | 03/06/2019 | OWN/2019-20/P/110 | 2,500 | 21/06/2019 | OWN/2019-20/C/28 | 2,000 | ||||||
13/06/2019 | OWN/2019-20/R/12 | 91,369 | 03/06/2019 | OWN/2019-20/P/111 | 1,614 | 21/06/2019 | OWN/2019-20/C/33 | 10,000 | ||||||
20/06/2019 | FFC/2019-20/R/3 | 669 | 03/06/2019 | OWN/2019-20/P/24 | 8,328 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 7,716 | 03/06/2019 | OWN/2019-20/P/25 | 8,218 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 380 | 06/06/2019 | OWN/2019-20/P/112 | 4,800 | |||||||||
21/06/2019 | OWN/2019-20/R/42 | 2,000 | 06/06/2019 | OWN/2019-20/P/113 | 4,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 13,857 | 06/06/2019 | OWN/2019-20/P/26 | 318 | |||||||||
06/06/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/123 | 118 | ||||||||||||
07/06/2019 | OWN/2019-20/P/28 | 76,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/30 | 11 | ||||||||||||
20/06/2019 | FFC/2019-20/P/6 | 59,000 | ||||||||||||
20/06/2019 | FFC/2019-20/P/7 | 9,112 | ||||||||||||
20/06/2019 | FFC/2019-20/P/8 | 35 | ||||||||||||
20/06/2019 | FFC/2019-20/P/9 | 689 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 24 | ||||||||||||
21/06/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/10 | 95,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/114 | 10,700 | ||||||||||||
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