Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 459 | 04/06/2019 | OWN/2019-20/P/10 | 800 | 04/06/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
04/06/2019 | OWN/2019-20/R/13 | 484 | 24/06/2019 | OWN/2019-20/P/11 | 4,900 | 27/06/2019 | OWN/2019-20/C/3 | 2,500 | ||||||
04/06/2019 | OWN/2019-20/R/14 | 1,000 | 24/06/2019 | OWN/2019-20/P/12 | 8,700 | |||||||||
04/06/2019 | OWN/2019-20/R/15 | 100 | 24/06/2019 | OWN/2019-20/P/28 | 480 | |||||||||
04/06/2019 | OWN/2019-20/R/16 | 514 | 26/06/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
27/06/2019 | OWN/2019-20/R/17 | 1,000 | 26/06/2019 | OWN/2019-20/P/15 | 2,200 | |||||||||
27/06/2019 | OWN/2019-20/R/18 | 610 | 26/06/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
27/06/2019 | OWN/2019-20/R/19 | 500 | 26/06/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
27/06/2019 | OWN/2019-20/R/20 | 483 | 26/06/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,381 | 26/06/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/52 | 1,800 | ||||||||||||
27/06/2019 | FFC/2019-20/P/1 | 98,200 | ||||||||||||
27/06/2019 | OWN/2019-20/P/23 | 93 | ||||||||||||
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