Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/249 | 500 | 07/06/2019 | OWN/2019-20/P/168 | 500 | |||||||||
13/06/2019 | OWN/2019-20/R/207 | 3,166 | 13/06/2019 | OWN/2019-20/P/169 | 3,000 | |||||||||
19/06/2019 | FFC/2019-20/R/1 | 1,431,921 | 19/06/2019 | OWN/2019-20/P/170 | 3,500 | |||||||||
19/06/2019 | OWN/2019-20/R/208 | 3,461 | 20/06/2019 | OWN/2019-20/P/171 | 10,900 | |||||||||
20/06/2019 | OWN/2019-20/R/209 | 10,571 | 25/06/2019 | OWN/2019-20/P/172 | 6,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 14,912 | 26/06/2019 | OWN/2019-20/P/173 | 7,000 | |||||||||
25/06/2019 | OWN/2019-20/R/210 | 1,238 | 27/06/2019 | OWN/2019-20/P/174 | 1,018 | |||||||||
25/06/2019 | OWN/2019-20/R/211 | 2,100 | 28/06/2019 | OWN/2019-20/P/175 | 24,000 | |||||||||
25/06/2019 | OWN/2019-20/R/212 | 1,700 | 28/06/2019 | OWN/2019-20/P/176 | 300 | |||||||||
25/06/2019 | OWN/2019-20/R/213 | 1,000 | 30/06/2019 | OWN/2019-20/P/177 | 6,000 | |||||||||
26/06/2019 | OWN/2019-20/R/214 | 600 | 30/06/2019 | OWN/2019-20/P/178 | 6,500 | |||||||||
26/06/2019 | OWN/2019-20/R/215 | 6,600 | ||||||||||||
27/06/2019 | OWN/2019-20/R/216 | 950 | ||||||||||||
28/06/2019 | OWN/2019-20/R/217 | 19,257 | ||||||||||||
28/06/2019 | OWN/2019-20/R/218 | 4,850 | ||||||||||||
30/06/2019 | OWN/2019-20/R/219 | 8,930 | ||||||||||||
30/06/2019 | OWN/2019-20/R/220 | 3,817 | ||||||||||||
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