Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/9 | 28,200 | 07/06/2019 | OWN/2019-20/P/2 | 140 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 100 | 07/06/2019 | OWN/2019-20/P/3 | 150 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 100 | 07/06/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
07/06/2019 | OWN/2019-20/R/12 | 100 | 25/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 100 | 25/06/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
27/06/2019 | OWN/2019-20/R/14 | 100 | 25/06/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,414 | 25/06/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 331,149 | 25/06/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 152 | 25/06/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
25/06/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 135 | ||||||||||||
27/06/2019 | OWN/2019-20/P/15 | 75 | ||||||||||||
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