Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/34 | 3,622 | 03/06/2019 | OWN/2019-20/P/11 | 1,000 | 11/06/2019 | OWN/2019-20/C/3 | 6,194 | ||||||
11/06/2019 | OWN/2019-20/R/35 | 220 | 03/06/2019 | OWN/2019-20/P/16 | 3,000 | 24/06/2019 | OWN/2019-20/C/6 | 25,979 | ||||||
11/06/2019 | OWN/2019-20/R/36 | 220 | 07/06/2019 | FFC/2019-20/P/2 | 30,000 | 29/06/2019 | OWN/2019-20/C/18 | 9,650 | ||||||
11/06/2019 | OWN/2019-20/R/37 | 300 | 07/06/2019 | FFC/2019-20/P/3 | 36,849 | 29/06/2019 | OWN/2019-20/C/19 | 3,593 | ||||||
24/06/2019 | OWN/2019-20/R/38 | 21,509 | 11/06/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
24/06/2019 | OWN/2019-20/R/39 | 1,120 | 11/06/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
24/06/2019 | OWN/2019-20/R/40 | 1,120 | 21/06/2019 | FFC/2019-20/P/4 | 51,300 | |||||||||
24/06/2019 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 9,183 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 350 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 350 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 1,560 | ||||||||||||
29/06/2019 | OWN/2019-20/R/47 | 1,600 | ||||||||||||
29/06/2019 | STS/2019-20/R/1 | 398 | ||||||||||||
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