Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/14 | 102 | 03/06/2019 | OWN/2019-20/P/24 | 6,714 | 10/06/2019 | OWN/2019-20/C/11 | 1,900 | ||||||
10/06/2019 | OWN/2019-20/R/15 | 400 | 10/06/2019 | OWN/2019-20/P/25 | 1,720 | 21/06/2019 | OWN/2019-20/C/12 | 9,000 | ||||||
10/06/2019 | OWN/2019-20/R/16 | 1,566 | 10/06/2019 | OWN/2019-20/P/26 | 525 | |||||||||
10/06/2019 | OWN/2019-20/R/17 | 175 | 14/06/2019 | FFC/2019-20/P/11 | 25,650 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 175 | 21/06/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/22 | 10,000 | 21/06/2019 | OWN/2019-20/P/28 | 9,220 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 9,134 | 21/06/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 270 | 21/06/2019 | OWN/2019-20/P/30 | 450 | |||||||||
21/06/2019 | OWN/2019-20/R/21 | 270 | 21/06/2019 | OWN/2019-20/P/31 | 120 | |||||||||
24/06/2019 | FFC/2019-20/P/12 | 2,640 | ||||||||||||
25/06/2019 | FFC/2019-20/P/13 | 2,640 | ||||||||||||
25/06/2019 | OWN/2019-20/P/21 | 1,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/22 | 14,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
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