Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/9 | 6,429 | 01/06/2019 | OWN/2019-20/P/43 | 78,555.1 | |||||||||
04/06/2019 | OWN/2019-20/R/10 | 2,917 | 04/06/2019 | OWN/2019-20/P/7 | 1,346.2 | |||||||||
11/06/2019 | OWN/2019-20/R/11 | 910 | 11/06/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
11/06/2019 | OWN/2019-20/R/12 | 3,159 | 11/06/2019 | OWN/2019-20/P/8 | 13,498 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 16,036 | 11/06/2019 | OWN/2019-20/P/9 | 19,159 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 4,777 | 12/06/2019 | OWN/2019-20/P/11 | 1,130 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 3,527 | 14/06/2019 | FFC/2019-20/P/1 | 7,150 | |||||||||
14/06/2019 | OWN/2019-20/P/12 | 55,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 14,700 | ||||||||||||
17/06/2019 | OWN/2019-20/P/14 | 6,995 | ||||||||||||
18/06/2019 | OWN/2019-20/P/15 | 7,339 | ||||||||||||
19/06/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/16 | 2,158 | ||||||||||||
30/06/2019 | OWN/2019-20/P/17 | 1,730 | ||||||||||||
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