Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/32 | 3,410 | 04/06/2019 | OWN/2019-20/P/28 | 17,145 | |||||||||
07/06/2019 | FFC/2019-20/R/1 | 1,022,535 | 07/06/2019 | OWN/2019-20/P/29 | 5,500 | |||||||||
08/06/2019 | OWN/2019-20/R/33 | 3,240 | 11/06/2019 | OWN/2019-20/P/30 | 16,716 | |||||||||
11/06/2019 | OWN/2019-20/R/34 | 1,050 | 13/06/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
11/06/2019 | OWN/2019-20/R/40 | 8,400 | 14/06/2019 | OWN/2019-20/P/32 | 14,698 | |||||||||
11/06/2019 | OWN/2019-20/R/41 | 1,000 | 18/06/2019 | OWN/2019-20/P/33 | 50,000 | |||||||||
15/06/2019 | OWN/2019-20/R/35 | 3,230 | 18/06/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
17/06/2019 | OWN/2019-20/R/42 | 8,640 | 18/06/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
22/06/2019 | OWN/2019-20/R/36 | 3,470 | 29/06/2019 | OWN/2019-20/P/36 | 16,146 | |||||||||
25/06/2019 | OWN/2019-20/R/43 | 12,420 | ||||||||||||
27/06/2019 | OWN/2019-20/R/37 | 12,141 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 991 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 27,272 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 88,718 | ||||||||||||
30/06/2019 | OWN/2019-20/R/38 | 138 | ||||||||||||
30/06/2019 | OWN/2019-20/R/45 | 370 | ||||||||||||
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