Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 450 | 03/06/2019 | FFC/2019-20/P/2 | 36,750 | |||||||||
04/06/2019 | OWN/2019-20/R/75 | 69,528 | 06/06/2019 | OWN/2019-20/P/19 | 17,300 | |||||||||
04/06/2019 | OWN/2019-20/R/9 | 200 | 10/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/R/11 | 2,378 | 11/06/2019 | OWN/2019-20/P/21 | 2,338 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 315 | 11/06/2019 | OWN/2019-20/P/22 | 466 | |||||||||
06/06/2019 | OWN/2019-20/R/13 | 315 | 11/06/2019 | OWN/2019-20/P/23 | 2,567 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 200 | 12/06/2019 | OWN/2019-20/P/24 | 1,420 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 20 | 19/06/2019 | OWN/2019-20/P/25 | 3,104 | |||||||||
13/06/2019 | OWN/2019-20/R/16 | 400 | 19/06/2019 | OWN/2019-20/P/26 | 15,396 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 600 | 25/06/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
13/06/2019 | OWN/2019-20/R/18 | 400 | 27/06/2019 | OWN/2019-20/P/28 | 39,847 | |||||||||
13/06/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/R/20 | 39,847 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 13 | ||||||||||||
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