Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 6,600 | 03/06/2019 | OWN/2019-20/P/36 | 4,000 | 03/06/2019 | OWN/2019-20/C/2 | 5,115 | ||||||
03/06/2019 | OWN/2019-20/R/5 | 5,347 | 03/06/2019 | OWN/2019-20/P/37 | 2,000 | 03/06/2019 | OWN/2019-20/C/5 | 6,600 | ||||||
03/06/2019 | OWN/2019-20/R/6 | 770 | 04/06/2019 | OWN/2019-20/P/15 | 1,355 | |||||||||
04/06/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/17 | 7,066 | ||||||||||||
12/06/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/19 | 15,600 | ||||||||||||
12/06/2019 | OWN/2019-20/P/20 | 10,325 | ||||||||||||
17/06/2019 | FFC/2019-20/P/3 | 121,032 | ||||||||||||
17/06/2019 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/5 | 17 | ||||||||||||
17/06/2019 | FFC/2019-20/P/6 | 11 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
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