Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/19 | 7,700 | 01/06/2019 | FFC/2019-20/P/12 | 2,100 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 7,500 | 01/06/2019 | OWN/2019-20/P/19 | 7,500 | |||||||||
11/06/2019 | OWN/2019-20/R/38 | 1,000 | 01/06/2019 | OWN/2019-20/P/35 | 7,606 | |||||||||
11/06/2019 | OWN/2019-20/R/39 | 6,764 | 01/06/2019 | OWN/2019-20/P/36 | 6,400 | |||||||||
14/06/2019 | OWN/2019-20/R/21 | 6,972 | 01/06/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
14/06/2019 | OWN/2019-20/R/22 | 250 | 01/06/2019 | OWN/2019-20/P/38 | 1,100 | |||||||||
19/06/2019 | OWN/2019-20/R/23 | 7,670 | 03/06/2019 | OWN/2019-20/P/20 | 28,500 | |||||||||
25/06/2019 | OWN/2019-20/R/24 | 7,930 | 04/06/2019 | OWN/2019-20/P/21 | 9,748 | |||||||||
25/06/2019 | OWN/2019-20/R/40 | 1,136 | 06/06/2019 | FFC/2019-20/P/13 | 17,000 | |||||||||
25/06/2019 | OWN/2019-20/R/41 | 27,461 | 10/06/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
13/06/2019 | FFC/2019-20/P/15 | 2,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/39 | 50,452 | ||||||||||||
21/06/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 13,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
27/06/2019 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/18 | 6,000 | ||||||||||||
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