Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/22 | 11,230 | 01/06/2019 | OWN/2019-20/P/53 | 7,000 | 06/06/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
09/06/2019 | OWN/2019-20/R/16 | 6,000 | 01/06/2019 | OWN/2019-20/P/54 | 1,300 | 10/06/2019 | OWN/2019-20/C/11 | 15,000 | ||||||
10/06/2019 | OWN/2019-20/R/23 | 15,505 | 01/06/2019 | OWN/2019-20/P/55 | 1,600 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 11,188 | 04/06/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
29/06/2019 | OWN/2019-20/R/24 | 3,090 | 06/06/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
06/06/2019 | OWN/2019-20/P/18 | 6,044 | ||||||||||||
06/06/2019 | OWN/2019-20/P/33 | 7,200 | ||||||||||||
06/06/2019 | OWN/2019-20/P/56 | 7,105 | ||||||||||||
06/06/2019 | OWN/2019-20/P/57 | 6,885 | ||||||||||||
06/06/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
09/06/2019 | OWN/2019-20/P/19 | 1,650 | ||||||||||||
09/06/2019 | OWN/2019-20/P/20 | 4,350 | ||||||||||||
10/06/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/5 | 125,944 | ||||||||||||
29/06/2019 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/61 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/62 | 190 | ||||||||||||
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