Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/11 | 7,754 | 04/06/2019 | OWN/2019-20/P/10 | 11,675 | 10/06/2019 | OWN/2019-20/C/5 | 7,754 | ||||||
18/06/2019 | OWN/2019-20/R/12 | 4,324 | 04/06/2019 | OWN/2019-20/P/11 | 799 | 18/06/2019 | OWN/2019-20/C/6 | 4,324 | ||||||
22/06/2019 | OWN/2019-20/R/13 | 882 | 04/06/2019 | OWN/2019-20/P/12 | 2,000 | 22/06/2019 | OWN/2019-20/C/7 | 882 | ||||||
04/06/2019 | OWN/2019-20/P/13 | 12,900 | ||||||||||||
04/06/2019 | OWN/2019-20/P/14 | 710 | ||||||||||||
04/06/2019 | OWN/2019-20/P/15 | 440 | ||||||||||||
04/06/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
04/06/2019 | OWN/2019-20/P/17 | 7,360 | ||||||||||||
04/06/2019 | OWN/2019-20/P/18 | 2,839 | ||||||||||||
04/06/2019 | OWN/2019-20/P/9 | 10,150 | ||||||||||||
12/06/2019 | OWN/2019-20/P/38 | 12,838 | ||||||||||||
17/06/2019 | FFC/2019-20/P/1 | 121,551 | ||||||||||||
18/06/2019 | OWN/2019-20/P/19 | 4,800 | ||||||||||||
18/06/2019 | OWN/2019-20/P/20 | 11,460 | ||||||||||||
18/06/2019 | OWN/2019-20/P/21 | 34,391 | ||||||||||||
18/06/2019 | OWN/2019-20/P/22 | 2,070 | ||||||||||||
18/06/2019 | OWN/2019-20/P/23 | 900 | ||||||||||||
20/06/2019 | OWN/2019-20/P/39 | 19,658 | ||||||||||||
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