Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/16 | 466 | 04/06/2019 | OWN/2019-20/P/11 | 2,550 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 425 | 04/06/2019 | OWN/2019-20/P/12 | 850 | |||||||||
06/06/2019 | OWN/2019-20/R/17 | 12,500 | 04/06/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 8,301 | 04/06/2019 | OWN/2019-20/P/14 | 865 | |||||||||
11/06/2019 | FFC/2019-20/R/2 | 4,999 | 04/06/2019 | OWN/2019-20/P/40 | 2,800 | |||||||||
14/06/2019 | OWN/2019-20/R/18 | 7,225 | 04/06/2019 | OWN/2019-20/P/41 | 932 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 1,373 | 04/06/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 12,937 | 14/06/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
14/06/2019 | OWN/2019-20/P/44 | 1,100 | ||||||||||||
19/06/2019 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
21/06/2019 | OWN/2019-20/P/45 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/47 | 19,600 | ||||||||||||
28/06/2019 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/18 | 1,350 | ||||||||||||
28/06/2019 | OWN/2019-20/P/19 | 25,500 | ||||||||||||
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