Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/38 | 938 | 03/06/2019 | OWN/2019-20/P/19 | 6,400 | 04/06/2019 | OWN/2019-20/C/5 | 4,685 | ||||||
07/06/2019 | OWN/2019-20/R/29 | 1,000 | 03/06/2019 | OWN/2019-20/P/20 | 2,800 | 04/06/2019 | OWN/2019-20/C/7 | 3,300 | ||||||
07/06/2019 | OWN/2019-20/R/31 | 171 | 04/06/2019 | OWN/2019-20/P/21 | 701 | 20/06/2019 | OWN/2019-20/C/6 | 1,189 | ||||||
07/06/2019 | OWN/2019-20/R/32 | 1,382 | 04/06/2019 | OWN/2019-20/P/22 | 180 | 20/06/2019 | OWN/2019-20/C/8 | 3,350 | ||||||
20/06/2019 | OWN/2019-20/R/30 | 2,350 | 04/06/2019 | OWN/2019-20/P/23 | 160 | |||||||||
20/06/2019 | OWN/2019-20/R/33 | 839 | 04/06/2019 | OWN/2019-20/P/24 | 130 | |||||||||
20/06/2019 | OWN/2019-20/R/34 | 350 | 04/06/2019 | STS/2019-20/P/1 | 4,500 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 3,192 | 20/06/2019 | FFC/2019-20/P/2 | 57,765 | |||||||||
20/06/2019 | OWN/2019-20/P/25 | 1,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
20/06/2019 | OWN/2019-20/P/27 | 1,970 | ||||||||||||
20/06/2019 | OWN/2019-20/P/28 | 1,800 | ||||||||||||
22/06/2019 | FFC/2019-20/P/3 | 3,500 | ||||||||||||
22/06/2019 | FFC/2019-20/P/4 | 3,500 | ||||||||||||
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