Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/3 | 16,143 | 03/06/2019 | OWN/2019-20/P/23 | 7,000 | 03/06/2019 | OWN/2019-20/C/21 | 5,410 | ||||||
24/06/2019 | OWN/2019-20/R/4 | 3,354 | 03/06/2019 | OWN/2019-20/P/24 | 9,000 | 10/06/2019 | OWN/2019-20/C/22 | 5,530 | ||||||
24/06/2019 | OWN/2019-20/R/5 | 800 | 03/06/2019 | OWN/2019-20/P/25 | 6,000 | 14/06/2019 | OWN/2019-20/C/23 | 4,450 | ||||||
24/06/2019 | OWN/2019-20/R/6 | 600 | 06/06/2019 | OWN/2019-20/P/26 | 1,300 | 19/06/2019 | OWN/2019-20/C/24 | 16,143 | ||||||
24/06/2019 | OWN/2019-20/R/7 | 2,000 | 06/06/2019 | OWN/2019-20/P/27 | 4,950 | 24/06/2019 | OWN/2019-20/C/25 | 5,400 | ||||||
28/06/2019 | OWN/2019-20/R/10 | 1,400 | 10/06/2019 | OWN/2019-20/P/28 | 500 | 24/06/2019 | OWN/2019-20/C/26 | 2,000 | ||||||
28/06/2019 | OWN/2019-20/R/11 | 12,400 | 10/06/2019 | OWN/2019-20/P/29 | 4,900 | 27/06/2019 | OWN/2019-20/C/27 | 779 | ||||||
28/06/2019 | OWN/2019-20/R/8 | 20,578 | 10/06/2019 | OWN/2019-20/P/30 | 4,950 | 28/06/2019 | OWN/2019-20/C/28 | 28,477 | ||||||
28/06/2019 | OWN/2019-20/R/9 | 3,260 | 10/06/2019 | OWN/2019-20/P/31 | 4,500 | 28/06/2019 | OWN/2019-20/C/29 | 4,165 | ||||||
30/06/2019 | FFC/2019-20/R/1 | 2,175 | 13/06/2019 | FFC/2019-20/P/3 | 83,808 | |||||||||
14/06/2019 | OWN/2019-20/P/32 | 4,850 | ||||||||||||
24/06/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/35 | 1,750 | ||||||||||||
28/06/2019 | OWN/2019-20/P/36 | 560 | ||||||||||||
28/06/2019 | OWN/2019-20/P/37 | 513 | ||||||||||||
28/06/2019 | OWN/2019-20/P/38 | 9,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/40 | 1,260 | ||||||||||||
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