Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2019 | OWN/2019-20/R/10 | 50,000 | 03/06/2019 | OWN/2019-20/P/26 | 4,950 | 26/06/2019 | OWN/2019-20/C/12 | 28,531 | ||||||
26/06/2019 | OWN/2019-20/R/3 | 55,500 | 03/06/2019 | OWN/2019-20/P/6 | 1,091 | 26/06/2019 | OWN/2019-20/C/8 | 3,900 | ||||||
26/06/2019 | OWN/2019-20/R/4 | 15,000 | 03/06/2019 | OWN/2019-20/P/7 | 7,475 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 28,531 | 12/06/2019 | OWN/2019-20/P/8 | 4,440 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 3,900 | 21/06/2019 | FFC/2019-20/P/1 | 16,140 | |||||||||
27/06/2019 | FFC/2019-20/P/2 | 7,200 | ||||||||||||
27/06/2019 | FFC/2019-20/P/3 | 100,068 | ||||||||||||
27/06/2019 | FFC/2019-20/P/4 | 18 | ||||||||||||
28/06/2019 | OWN/2019-20/P/10 | 17,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 4,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/27 | 19,700 | ||||||||||||
28/06/2019 | OWN/2019-20/P/28 | 15,867 | ||||||||||||
28/06/2019 | OWN/2019-20/P/29 | 4,950 | ||||||||||||
28/06/2019 | OWN/2019-20/P/9 | 50,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 2,140 | ||||||||||||
29/06/2019 | OWN/2019-20/P/13 | 7,475 | ||||||||||||
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