Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/16 | 2,660 | 06/06/2019 | OWN/2019-20/P/16 | 56,410 | 06/06/2019 | OWN/2019-20/C/2 | 4,500 | ||||||
20/06/2019 | OWN/2019-20/R/17 | 17,500 | 06/06/2019 | OWN/2019-20/P/17 | 3,100 | 06/06/2019 | OWN/2019-20/C/9 | 6,850 | ||||||
21/06/2019 | OWN/2019-20/R/18 | 24,708 | 06/06/2019 | OWN/2019-20/P/18 | 2,000 | 20/06/2019 | OWN/2019-20/C/10 | 17,500 | ||||||
25/06/2019 | OWN/2019-20/R/3 | 540 | 07/06/2019 | FFC/2019-20/P/1 | 73,986 | 21/06/2019 | OWN/2019-20/C/11 | 20,000 | ||||||
29/06/2019 | OWN/2019-20/R/4 | 3,446 | 18/06/2019 | OWN/2019-20/P/19 | 10,000 | 29/06/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
18/06/2019 | OWN/2019-20/P/20 | 184,024 | ||||||||||||
18/06/2019 | OWN/2019-20/P/21 | 11,800 | ||||||||||||
20/06/2019 | OWN/2019-20/P/22 | 5,450 | ||||||||||||
20/06/2019 | OWN/2019-20/P/23 | 15,500 | ||||||||||||
20/06/2019 | OWN/2019-20/P/24 | 39,660 | ||||||||||||
21/06/2019 | OWN/2019-20/P/25 | 1,970 | ||||||||||||
24/06/2019 | OWN/2019-20/P/26 | 580 | ||||||||||||
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