Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/23 | 120 | 01/06/2019 | OWN/2019-20/P/15 | 640 | |||||||||
04/06/2019 | OWN/2019-20/R/24 | 250 | 07/06/2019 | OWN/2019-20/P/16 | 850 | |||||||||
06/06/2019 | OWN/2019-20/R/25 | 52,000 | 10/06/2019 | OWN/2019-20/P/17 | 14,100 | |||||||||
07/06/2019 | OWN/2019-20/R/26 | 500 | 17/06/2019 | OWN/2019-20/P/18 | 1,510 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 1,100 | 18/06/2019 | OWN/2019-20/P/19 | 300 | |||||||||
13/06/2019 | OWN/2019-20/R/28 | 20 | 24/06/2019 | OWN/2019-20/P/20 | 460 | |||||||||
14/06/2019 | OWN/2019-20/R/29 | 100 | 25/06/2019 | FFC/2019-20/P/10 | 21,000 | |||||||||
15/06/2019 | OWN/2019-20/R/30 | 100 | 25/06/2019 | OWN/2019-20/P/21 | 30,300 | |||||||||
17/06/2019 | OWN/2019-20/R/31 | 1,290 | 27/06/2019 | OWN/2019-20/P/22 | 620 | |||||||||
18/06/2019 | OWN/2019-20/R/32 | 300 | 28/06/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
24/06/2019 | OWN/2019-20/R/34 | 460 | ||||||||||||
25/06/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
26/06/2019 | OWN/2019-20/R/36 | 100 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 320 | ||||||||||||
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