Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/12 | 400 | 01/06/2019 | OWN/2019-20/P/24 | 5,200 | 03/06/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
21/06/2019 | OWN/2019-20/R/5 | 255 | 03/06/2019 | OWN/2019-20/P/25 | 29,360 | 03/06/2019 | OWN/2019-20/C/9 | 38,500 | ||||||
28/06/2019 | OWN/2019-20/R/6 | 255 | 03/06/2019 | OWN/2019-20/P/26 | 341 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 23,326 | 03/06/2019 | OWN/2019-20/P/8 | 5,360 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 46 | 13/06/2019 | OWN/2019-20/P/10 | 5,200 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 1,570 | 13/06/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 4,713 | 24/06/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
24/06/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/29 | 255 | ||||||||||||
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