Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/16 | 7,671 | 06/06/2019 | OWN/2019-20/P/4 | 2,420 | |||||||||
03/06/2019 | OWN/2019-20/R/17 | 380 | 10/06/2019 | OWN/2019-20/P/22 | 3,200 | |||||||||
03/06/2019 | OWN/2019-20/R/18 | 380 | 10/06/2019 | OWN/2019-20/P/23 | 1,790 | |||||||||
03/06/2019 | OWN/2019-20/R/19 | 280 | 10/06/2019 | OWN/2019-20/P/24 | 7,790 | |||||||||
03/06/2019 | OWN/2019-20/R/2 | 9,700 | 10/06/2019 | OWN/2019-20/P/25 | 3,325 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 33,139 | 10/06/2019 | OWN/2019-20/P/26 | 1,420 | |||||||||
10/06/2019 | OWN/2019-20/P/27 | 6,965 | ||||||||||||
10/06/2019 | OWN/2019-20/P/28 | 3,325 | ||||||||||||
10/06/2019 | OWN/2019-20/P/29 | 1,270 | ||||||||||||
10/06/2019 | OWN/2019-20/P/30 | 6,965 | ||||||||||||
10/06/2019 | OWN/2019-20/P/31 | 3,325 | ||||||||||||
10/06/2019 | OWN/2019-20/P/32 | 1,270 | ||||||||||||
10/06/2019 | OWN/2019-20/P/33 | 23,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/6 | 14,573 | ||||||||||||
27/06/2019 | OWN/2019-20/P/34 | 100,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
27/06/2019 | OWN/2019-20/P/36 | 9,620 | ||||||||||||
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