Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/27 | 1,000 | 04/06/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 1,500 | 04/06/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 300 | 15/06/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 500 | 15/06/2019 | FFC/2019-20/P/7 | 15,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 4,616 | 15/06/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
30/06/2019 | OWN/2019-20/R/29 | 16 | 18/06/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/9 | 177 | 19/06/2019 | OWN/2019-20/P/36 | 300 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 12 | 19/06/2019 | OWN/2019-20/P/6 | 500 | |||||||||
27/06/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
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