Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/2 | 84 | 01/06/2019 | OWN/2019-20/P/36 | 3,600 | 12/06/2019 | OWN/2019-20/C/7 | 12,803 | ||||||
12/06/2019 | OWN/2019-20/R/3 | 10,406 | 01/06/2019 | OWN/2019-20/P/37 | 12,800 | |||||||||
12/06/2019 | OWN/2019-20/R/4 | 900 | 01/06/2019 | OWN/2019-20/P/38 | 5,600 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 850 | 01/06/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 375 | 02/06/2019 | OWN/2019-20/P/40 | 440 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 220 | 11/06/2019 | FFC/2019-20/P/1 | 3,121 | |||||||||
13/06/2019 | OWN/2019-20/R/8 | 500 | 11/06/2019 | FFC/2019-20/P/2 | 1,560 | |||||||||
28/06/2019 | OWN/2019-20/R/59 | 2,594 | 11/06/2019 | FFC/2019-20/P/3 | 1,560 | |||||||||
28/06/2019 | OWN/2019-20/R/60 | 52,566 | 11/06/2019 | FFC/2019-20/P/4 | 1,577 | |||||||||
11/06/2019 | FFC/2019-20/P/5 | 788 | ||||||||||||
11/06/2019 | FFC/2019-20/P/6 | 788 | ||||||||||||
11/06/2019 | FFC/2019-20/P/7 | 14,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/41 | 500 | ||||||||||||
11/06/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/22 | 33 | ||||||||||||
13/06/2019 | OWN/2019-20/P/23 | 250 | ||||||||||||
13/06/2019 | OWN/2019-20/P/24 | 200 | ||||||||||||
13/06/2019 | OWN/2019-20/P/25 | 50 | ||||||||||||
14/06/2019 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
14/06/2019 | OWN/2019-20/P/43 | 3,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/101 | 3,020 | ||||||||||||
28/06/2019 | OWN/2019-20/P/102 | 2,750 | ||||||||||||
28/06/2019 | OWN/2019-20/P/104 | 19,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/105 | 5,770 | ||||||||||||
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