Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/61 | 498 | 03/06/2019 | FFC/2019-20/P/7 | 4,790 | |||||||||
20/06/2019 | OWN/2019-20/R/62 | 100 | 04/06/2019 | FFC/2019-20/P/8 | 9,648 | |||||||||
20/06/2019 | OWN/2019-20/R/63 | 500 | 06/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/64 | 1,992 | 06/06/2019 | OWN/2019-20/P/11 | 498 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 9,944 | 06/06/2019 | OWN/2019-20/P/9 | 3,480 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 420,158 | 20/06/2019 | OWN/2019-20/P/12 | 3,490 | |||||||||
28/06/2019 | OWN/2019-20/R/65 | 32,700 | 20/06/2019 | OWN/2019-20/P/13 | 2,660 | |||||||||
28/06/2019 | OWN/2019-20/R/66 | 245,994 | 20/06/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/R/67 | 900 | 20/06/2019 | OWN/2019-20/P/15 | 118 | |||||||||
28/06/2019 | OWN/2019-20/R/68 | 250 | 20/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/69 | 250 | 28/06/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/70 | 500 | 28/06/2019 | OWN/2019-20/P/18 | 100 | |||||||||
28/06/2019 | OWN/2019-20/R/71 | 600 | 28/06/2019 | OWN/2019-20/P/19 | 8 | |||||||||
28/06/2019 | OWN/2019-20/R/72 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/R/73 | 506 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 29 | ||||||||||||
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