Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/14 | 2,729 | 07/06/2019 | OWN/2019-20/P/20 | 1,400 | 19/06/2019 | OWN/2019-20/C/43 | 2,000 | ||||||
19/06/2019 | OWN/2019-20/R/35 | 1,800 | 10/06/2019 | OWN/2019-20/P/58 | 1,300 | 26/06/2019 | OWN/2019-20/C/44 | 900 | ||||||
19/06/2019 | OWN/2019-20/R/9 | 2,000 | 11/06/2019 | FFC/2019-20/P/2 | 7,100 | 26/06/2019 | OWN/2019-20/C/5 | 7,400 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 6,934 | 11/06/2019 | FFC/2019-20/P/3 | 20,770 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 900 | 14/06/2019 | OWN/2019-20/P/59 | 2,095 | |||||||||
26/06/2019 | OWN/2019-20/R/15 | 1,977 | 15/06/2019 | OWN/2019-20/P/60 | 1,600 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 1,500 | 15/06/2019 | OWN/2019-20/P/61 | 2,875 | |||||||||
28/06/2019 | OWN/2019-20/R/17 | 4,208 | 19/06/2019 | OWN/2019-20/P/62 | 3,312 | |||||||||
28/06/2019 | OWN/2019-20/R/36 | 3,200 | 21/06/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
28/06/2019 | OWN/2019-20/P/85 | 5,200 | ||||||||||||
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