Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/27 | 2,000 | 03/06/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
07/06/2019 | OWN/2019-20/R/28 | 541 | 07/06/2019 | OWN/2019-20/P/29 | 9,284 | |||||||||
07/06/2019 | OWN/2019-20/R/29 | 36,960 | 07/06/2019 | OWN/2019-20/P/30 | 1,082 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 66 | 07/06/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 800 | 10/06/2019 | OWN/2019-20/P/32 | 21,000 | |||||||||
14/06/2019 | OWN/2019-20/R/20 | 9,000 | 10/06/2019 | OWN/2019-20/P/33 | 1,400 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 3,549 | 10/06/2019 | OWN/2019-20/P/34 | 66 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 235 | 24/06/2019 | OWN/2019-20/P/35 | 3,540 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 11,659 | 24/06/2019 | OWN/2019-20/P/36 | 801 | |||||||||
24/06/2019 | OWN/2019-20/P/37 | 7,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/63 | 5,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/64 | 2,100 | ||||||||||||
25/06/2019 | OWN/2019-20/P/65 | 4,375 | ||||||||||||
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