Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 34,712 | 04/06/2019 | OWN/2019-20/P/30 | 2,843 | 28/06/2019 | OWN/2019-20/C/12 | 8,720 | ||||||
17/06/2019 | OWN/2019-20/R/11 | 2,124 | 04/06/2019 | OWN/2019-20/P/31 | 3,200 | 28/06/2019 | OWN/2019-20/C/14 | 7,500 | ||||||
17/06/2019 | OWN/2019-20/R/24 | 1,500 | 04/06/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 1,200 | 17/06/2019 | OWN/2019-20/P/10 | 279 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 7,026 | 17/06/2019 | OWN/2019-20/P/39 | 600 | |||||||||
28/06/2019 | OWN/2019-20/R/26 | 5,400 | 24/06/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
30/06/2019 | FFC/2019-20/R/4 | 13,714 | 28/06/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
28/06/2019 | OWN/2019-20/P/11 | 18,158 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 1,880 | ||||||||||||
29/06/2019 | OWN/2019-20/P/40 | 11.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/41 | 11.8 | ||||||||||||
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