Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/7 | 1,929 | 01/06/2019 | OWN/2019-20/P/9 | 1,970 | 10/06/2019 | OWN/2019-20/C/11 | 3,713 | ||||||
06/06/2019 | OWN/2019-20/R/8 | 40,000 | 04/06/2019 | FFC/2019-20/P/19 | 118 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 2,070 | 06/06/2019 | OWN/2019-20/P/10 | 20,650 | |||||||||
13/06/2019 | OWN/2019-20/R/14 | 39,322 | 06/06/2019 | OWN/2019-20/P/11 | 420 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 70 | 06/06/2019 | OWN/2019-20/P/12 | 400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,906 | 10/06/2019 | OWN/2019-20/P/13 | 5,729 | |||||||||
10/06/2019 | OWN/2019-20/P/14 | 4,813 | ||||||||||||
10/06/2019 | OWN/2019-20/P/15 | 36,459 | ||||||||||||
14/06/2019 | OWN/2019-20/P/32 | 4,904 | ||||||||||||
14/06/2019 | OWN/2019-20/P/33 | 6,096 | ||||||||||||
17/06/2019 | FFC/2019-20/P/20 | 240,800 | ||||||||||||
27/06/2019 | OWN/2019-20/P/16 | 576 | ||||||||||||
27/06/2019 | OWN/2019-20/P/17 | 4,870 | ||||||||||||
27/06/2019 | OWN/2019-20/P/19 | 2,650 | ||||||||||||
27/06/2019 | OWN/2019-20/P/35 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/P/36 | 67,940 | ||||||||||||
27/06/2019 | OWN/2019-20/P/37 | 12,735 | ||||||||||||
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