Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/14 | 85 | 03/06/2019 | OWN/2019-20/P/6 | 1,925 | 21/06/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
18/06/2019 | OWN/2019-20/R/1 | 400 | 04/06/2019 | FFC/2019-20/P/1 | 11,412 | 21/06/2019 | OWN/2019-20/C/4 | 11,958 | ||||||
18/06/2019 | OWN/2019-20/R/15 | 5,490 | 04/06/2019 | OWN/2019-20/P/31 | 3,325 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 520 | 07/06/2019 | OWN/2019-20/P/7 | 3,325 | |||||||||
18/06/2019 | OWN/2019-20/R/2 | 4,350 | 07/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 5,028 | 14/06/2019 | FFC/2019-20/P/3 | 130,897 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 920 | 14/06/2019 | OWN/2019-20/P/9 | 13,000 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 400 | 21/06/2019 | OWN/2019-20/P/32 | 11,800 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 6,900 | 24/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 12,595 | 25/06/2019 | OWN/2019-20/P/33 | 16,800 | |||||||||
26/06/2019 | OWN/2019-20/P/34 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/35 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/36 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/37 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/38 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/39 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/40 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/41 | 2,525 | ||||||||||||
26/06/2019 | OWN/2019-20/P/42 | 2,325 | ||||||||||||
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