Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/3 | 2,500 | 03/06/2019 | OWN/2019-20/P/6 | 3,280 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 1,260 | 10/06/2019 | OWN/2019-20/P/20 | 637.26 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 550 | 10/06/2019 | OWN/2019-20/P/7 | 162.26 | |||||||||
16/06/2019 | FFC/2019-20/R/1 | 4,500 | 12/06/2019 | OWN/2019-20/P/8 | 5,280 | |||||||||
19/06/2019 | STS/2019-20/R/1 | 191,622.07 | 16/06/2019 | FFC/2019-20/P/1 | 5,500 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,100 | 18/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 9,650.32 | 19/06/2019 | STS/2019-20/P/3 | 21,000 | |||||||||
27/06/2019 | OWN/2019-20/P/21 | 1,075 | ||||||||||||
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