Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/35 | 40 | 14/06/2019 | FFC/2019-20/P/3 | 78,000 | |||||||||
04/06/2019 | OWN/2019-20/R/36 | 140 | 26/06/2019 | OWN/2019-20/P/10 | 12,000 | |||||||||
06/06/2019 | OWN/2019-20/R/37 | 917 | 26/06/2019 | OWN/2019-20/P/11 | 6,800 | |||||||||
06/06/2019 | OWN/2019-20/R/38 | 106 | 26/06/2019 | OWN/2019-20/P/12 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/39 | 106 | 26/06/2019 | OWN/2019-20/P/13 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/40 | 1,000 | 26/06/2019 | OWN/2019-20/P/14 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/41 | 1,000 | 26/06/2019 | OWN/2019-20/P/15 | 600 | |||||||||
06/06/2019 | OWN/2019-20/R/42 | 1,000 | 26/06/2019 | OWN/2019-20/P/16 | 400 | |||||||||
06/06/2019 | OWN/2019-20/R/43 | 1,000 | 26/06/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
18/06/2019 | OWN/2019-20/R/44 | 50 | ||||||||||||
18/06/2019 | OWN/2019-20/R/45 | 3,097 | ||||||||||||
18/06/2019 | OWN/2019-20/R/46 | 5,000 | ||||||||||||
18/06/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
19/06/2019 | OWN/2019-20/R/48 | 20 | ||||||||||||
19/06/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
19/06/2019 | OWN/2019-20/R/53 | 40 | ||||||||||||
21/06/2019 | OWN/2019-20/R/50 | 40 | ||||||||||||
21/06/2019 | OWN/2019-20/R/51 | 10,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,845 | ||||||||||||
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