Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/2 | 2,354 | 07/06/2019 | OWN/2019-20/P/20 | 340 | 11/06/2019 | OWN/2019-20/C/2 | 10,800 | ||||||
10/06/2019 | OWN/2019-20/R/3 | 3,246 | 10/06/2019 | OWN/2019-20/P/4 | 400 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 8,764 | 10/06/2019 | OWN/2019-20/P/6 | 230 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 1,400 | 11/06/2019 | OWN/2019-20/P/21 | 800 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 17,958 | 11/06/2019 | OWN/2019-20/P/5 | 59 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 13,500 | 18/06/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 20,400 | 18/06/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/6 | 126 | 20/06/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
29/06/2019 | OWN/2019-20/R/9 | 73 | 20/06/2019 | FFC/2019-20/P/3 | 37,470 | |||||||||
20/06/2019 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
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