Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/9 | 27,710 | 06/06/2019 | FFC/2019-20/P/2 | 2,000 | 01/06/2019 | OWN/2019-20/C/8 | 10,510 | ||||||
07/06/2019 | OWN/2019-20/R/10 | 7,981 | 06/06/2019 | FFC/2019-20/P/3 | 31,920 | 06/06/2019 | OWN/2019-20/C/5 | 27,710 | ||||||
08/06/2019 | OWN/2019-20/R/11 | 2,500 | 06/06/2019 | OWN/2019-20/P/10 | 1,500 | 07/06/2019 | OWN/2019-20/C/6 | 7,981 | ||||||
24/06/2019 | OWN/2019-20/R/12 | 17,188 | 06/06/2019 | OWN/2019-20/P/8 | 1,550 | 25/06/2019 | OWN/2019-20/C/7 | 35,891 | ||||||
25/06/2019 | OWN/2019-20/R/13 | 18,703 | 06/06/2019 | OWN/2019-20/P/9 | 38,100 | |||||||||
07/06/2019 | OWN/2019-20/P/11 | 100 | ||||||||||||
11/06/2019 | OWN/2019-20/P/12 | 20,500 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 91,036 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 26,000 | ||||||||||||
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