Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 65 | 01/06/2019 | OWN/2019-20/P/14 | 2,500 | 06/06/2019 | OWN/2019-20/C/7 | 2,300 | ||||||
06/06/2019 | OWN/2019-20/R/10 | 750 | 06/06/2019 | OWN/2019-20/P/15 | 2,800 | 21/06/2019 | OWN/2019-20/C/10 | 2,090 | ||||||
06/06/2019 | OWN/2019-20/R/11 | 1,550 | 06/06/2019 | OWN/2019-20/P/16 | 600 | 24/06/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
06/06/2019 | OWN/2019-20/R/17 | 1,638 | 06/06/2019 | OWN/2019-20/P/17 | 8,800 | |||||||||
06/06/2019 | OWN/2019-20/R/18 | 142 | 06/06/2019 | OWN/2019-20/P/18 | 72 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 1,000 | 06/06/2019 | OWN/2019-20/P/19 | 400 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 750 | 06/06/2019 | OWN/2019-20/P/20 | 1,550 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 750 | 19/06/2019 | FFC/2019-20/P/1 | 18,170 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 2,614 | 21/06/2019 | OWN/2019-20/P/21 | 15,000 | |||||||||
21/06/2019 | OWN/2019-20/R/20 | 404 | 21/06/2019 | OWN/2019-20/P/22 | 3,430 | |||||||||
24/06/2019 | OWN/2019-20/R/15 | 1,000 | 21/06/2019 | OWN/2019-20/P/23 | 750 | |||||||||
21/06/2019 | OWN/2019-20/P/24 | 180 | ||||||||||||
24/06/2019 | OWN/2019-20/P/11 | 4,800 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 47,740 | ||||||||||||
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