Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/19 | 5,010 | 11/06/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/20 | 2,000 | 11/06/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 970 | 15/06/2019 | FFC/2019-20/P/5 | 100,000 | |||||||||
18/06/2019 | OWN/2019-20/R/119 | 720 | 17/06/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 964 | 20/06/2019 | OWN/2019-20/P/24 | 19,000 | |||||||||
21/06/2019 | OWN/2019-20/R/23 | 100 | 20/06/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 33,917 | 27/06/2019 | OWN/2019-20/P/26 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 100 | 30/06/2019 | OWN/2019-20/P/27 | 464 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 200 | 30/06/2019 | OWN/2019-20/P/86 | 2,022 | |||||||||
27/06/2019 | OWN/2019-20/R/28 | 93,941 | ||||||||||||
27/06/2019 | OWN/2019-20/R/30 | 235,867 | ||||||||||||
28/06/2019 | OWN/2019-20/R/120 | 202 | ||||||||||||
28/06/2019 | OWN/2019-20/R/29 | 110 | ||||||||||||
30/06/2019 | OWN/2019-20/R/121 | 1,100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/122 | 24 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 441 | ||||||||||||
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