Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/6 | 20,203 | 01/06/2019 | OWN/2019-20/P/14 | 9,700 | 03/06/2019 | OWN/2019-20/C/14 | 11,000 | ||||||
30/06/2019 | OWN/2019-20/R/7 | 464 | 01/06/2019 | OWN/2019-20/P/15 | 2,630 | 03/06/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
30/06/2019 | OWN/2019-20/R/8 | 4,607 | 03/06/2019 | FFC/2019-20/P/4 | 194,368 | |||||||||
03/06/2019 | OWN/2019-20/P/16 | 1,880 | ||||||||||||
07/06/2019 | OWN/2019-20/P/41 | 8,050 | ||||||||||||
07/06/2019 | OWN/2019-20/P/42 | 1,463 | ||||||||||||
10/06/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/44 | 9,100 | ||||||||||||
10/06/2019 | OWN/2019-20/P/45 | 1,800 | ||||||||||||
13/06/2019 | OWN/2019-20/P/17 | 7,840 | ||||||||||||
20/06/2019 | FFC/2019-20/P/5 | 93,941 | ||||||||||||
20/06/2019 | OWN/2019-20/P/46 | 1,800 | ||||||||||||
30/06/2019 | OWN/2019-20/P/18 | 7,170 | ||||||||||||
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