Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/12 | 9,988 | 04/06/2019 | OWN/2019-20/P/16 | 4,900 | 21/06/2019 | OWN/2019-20/C/10 | 24,700 | ||||||
21/06/2019 | OWN/2019-20/R/26 | 2,400 | 04/06/2019 | OWN/2019-20/P/17 | 4,200 | 21/06/2019 | OWN/2019-20/C/16 | 11,000 | ||||||
21/06/2019 | OWN/2019-20/R/29 | 10,000 | 04/06/2019 | OWN/2019-20/P/18 | 17,500 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 4,633 | 04/06/2019 | OWN/2019-20/P/19 | 700 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 98 | 07/06/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
07/06/2019 | OWN/2019-20/P/25 | 4,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/26 | 12,100 | ||||||||||||
07/06/2019 | OWN/2019-20/P/27 | 767 | ||||||||||||
07/06/2019 | OWN/2019-20/P/28 | 4,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/29 | 9,330 | ||||||||||||
11/06/2019 | OWN/2019-20/P/32 | 9,850 | ||||||||||||
11/06/2019 | OWN/2019-20/P/33 | 720 | ||||||||||||
11/06/2019 | OWN/2019-20/P/34 | 9,330 | ||||||||||||
21/06/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 4,124 | ||||||||||||
21/06/2019 | OWN/2019-20/P/35 | 52,876 | ||||||||||||
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