Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/8 | 188,142 | 03/06/2019 | OWN/2019-20/P/1 | 3,540 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 275,949 | 14/06/2019 | OWN/2019-20/P/2 | 188,142 | |||||||||
18/06/2019 | OWN/2019-20/R/10 | 500 | 18/06/2019 | OWN/2019-20/P/3 | 3,940 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 5,316 | 18/06/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 200 | 18/06/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/13 | 994 | 20/06/2019 | OWN/2019-20/P/6 | 48,215 | |||||||||
18/06/2019 | OWN/2019-20/R/14 | 100 | 24/06/2019 | FFC/2019-20/P/3 | 2,983 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 1,044 | 24/06/2019 | FFC/2019-20/P/4 | 2,983 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 286 | 24/06/2019 | FFC/2019-20/P/5 | 2,983 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 500 | 24/06/2019 | FFC/2019-20/P/6 | 2,983 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 7,111 | 24/06/2019 | FFC/2019-20/P/7 | 2,983 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 37,200 | 25/06/2019 | FFC/2019-20/P/8 | 2,983 | |||||||||
25/06/2019 | OWN/2019-20/R/19 | 354 | 26/06/2019 | FFC/2019-20/P/10 | 2,983 | |||||||||
26/06/2019 | FFC/2019-20/P/11 | 2,983 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 2,983 | ||||||||||||
27/06/2019 | FFC/2019-20/P/12 | 2,983 | ||||||||||||
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