Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/14 | 3,090 | 03/06/2019 | OWN/2019-20/P/30 | 9,350 | 20/06/2019 | OWN/2019-20/C/18 | 5,496 | ||||||
20/06/2019 | OWN/2019-20/R/15 | 5,443 | 03/06/2019 | OWN/2019-20/P/34 | 7,125 | 20/06/2019 | OWN/2019-20/C/7 | 7,200 | ||||||
20/06/2019 | OWN/2019-20/R/3 | 7,200 | 12/06/2019 | OWN/2019-20/P/31 | 15,880 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 3,031 | 12/06/2019 | OWN/2019-20/P/35 | 1,560 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 209 | 14/06/2019 | FFC/2019-20/P/1 | 56,924 | |||||||||
14/06/2019 | OWN/2019-20/P/8 | 1,700 | ||||||||||||
15/06/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
15/06/2019 | OWN/2019-20/P/37 | 4,050 | ||||||||||||
20/06/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/38 | 1,600 | ||||||||||||
20/06/2019 | OWN/2019-20/P/39 | 560 | ||||||||||||
20/06/2019 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
20/06/2019 | OWN/2019-20/P/9 | 1,096 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 1,980 | ||||||||||||
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