Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | FFC/2019-20/R/2 | 6,125 | 06/06/2019 | OWN/2019-20/P/4 | 1,648 | 13/06/2019 | OWN/2019-20/C/3 | 1,480 | ||||||
06/06/2019 | OWN/2019-20/R/2 | 179,778 | 06/06/2019 | OWN/2019-20/P/5 | 1,648 | 13/06/2019 | OWN/2019-20/C/7 | 4,227 | ||||||
13/06/2019 | OWN/2019-20/R/3 | 1,112 | 06/06/2019 | OWN/2019-20/P/6 | 8,240 | |||||||||
13/06/2019 | OWN/2019-20/R/35 | 360 | 06/06/2019 | OWN/2019-20/P/7 | 217 | |||||||||
13/06/2019 | OWN/2019-20/R/36 | 720 | 06/06/2019 | OWN/2019-20/P/8 | 11,050 | |||||||||
13/06/2019 | OWN/2019-20/R/37 | 400 | 17/06/2019 | OWN/2019-20/P/10 | 5,100 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 60 | 17/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
13/06/2019 | OWN/2019-20/R/5 | 591 | 17/06/2019 | OWN/2019-20/P/9 | 4,140 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 60 | ||||||||||||
13/06/2019 | OWN/2019-20/R/7 | 1,600 | ||||||||||||
13/06/2019 | OWN/2019-20/R/8 | 844 | ||||||||||||
13/06/2019 | OWN/2019-20/R/9 | 60 | ||||||||||||
14/06/2019 | OWN/2019-20/R/10 | 21,200 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 82 | ||||||||||||
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