Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/5 | 14,714 | 12/06/2019 | OWN/2019-20/P/4 | 10,750 | 24/06/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
24/06/2019 | OWN/2019-20/R/6 | 10,916 | 24/06/2019 | OWN/2019-20/P/5 | 9,670 | 29/06/2019 | OWN/2019-20/C/10 | 5,700 | ||||||
27/06/2019 | OWN/2019-20/R/7 | 9,000 | 25/06/2019 | FFC/2019-20/P/1 | 23,600 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 17,400 | 25/06/2019 | OWN/2019-20/P/23 | 17,000 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 2,770 | 26/06/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
26/06/2019 | OWN/2019-20/P/7 | 73,382 | ||||||||||||
27/06/2019 | OWN/2019-20/P/8 | 78,622 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 87,047 | ||||||||||||
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