Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/25 | 85 | 03/06/2019 | OWN/2019-20/P/35 | 3,000 | 03/06/2019 | OWN/2019-20/C/16 | 85 | ||||||
10/06/2019 | OWN/2019-20/R/26 | 2,916 | 06/06/2019 | OWN/2019-20/P/36 | 1,240 | 10/06/2019 | OWN/2019-20/C/17 | 3,630 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 284 | 10/06/2019 | OWN/2019-20/P/37 | 5,950 | 10/06/2019 | OWN/2019-20/C/18 | 8,000 | ||||||
10/06/2019 | OWN/2019-20/R/28 | 430 | 12/06/2019 | FFC/2019-20/P/3 | 147,972 | 12/06/2019 | OWN/2019-20/C/19 | 85 | ||||||
10/06/2019 | OWN/2019-20/R/29 | 8,000 | 12/06/2019 | OWN/2019-20/P/53 | 18,420 | 24/06/2019 | OWN/2019-20/C/15 | 85 | ||||||
12/06/2019 | OWN/2019-20/R/30 | 85 | 24/06/2019 | OWN/2019-20/C/20 | 85 | |||||||||
24/06/2019 | OWN/2019-20/R/31 | 85 | 26/06/2019 | OWN/2019-20/C/22 | 20 | |||||||||
24/06/2019 | OWN/2019-20/R/32 | 85 | ||||||||||||
26/06/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
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