Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/22 | 5,362 | 01/06/2019 | OWN/2019-20/P/14 | 4,130 | |||||||||
01/06/2019 | OWN/2019-20/R/61 | 1,890 | 01/06/2019 | OWN/2019-20/P/15 | 1,240 | |||||||||
01/06/2019 | OWN/2019-20/R/94 | 1,710 | 01/06/2019 | OWN/2019-20/P/84 | 1,800 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 1,996 | 04/06/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
04/06/2019 | OWN/2019-20/R/62 | 6,400 | 04/06/2019 | OWN/2019-20/P/17 | 1,806 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 1,353 | 04/06/2019 | OWN/2019-20/P/18 | 190 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 2,800 | 06/06/2019 | OWN/2019-20/P/85 | 5,500 | |||||||||
11/06/2019 | OWN/2019-20/R/64 | 600 | 11/06/2019 | OWN/2019-20/P/19 | 6,133 | |||||||||
11/06/2019 | OWN/2019-20/R/95 | 192 | 11/06/2019 | OWN/2019-20/P/87 | 16,884 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 4,574 | 11/06/2019 | OWN/2019-20/P/88 | 900 | |||||||||
18/06/2019 | OWN/2019-20/R/65 | 7,547 | 14/06/2019 | OWN/2019-20/P/89 | 15,000 | |||||||||
18/06/2019 | OWN/2019-20/R/66 | 1,550 | 15/06/2019 | FFC/2019-20/P/4 | 96,776 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 7,352 | 17/06/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 4,749 | 18/06/2019 | OWN/2019-20/P/90 | 1,430 | |||||||||
26/06/2019 | OWN/2019-20/R/67 | 7,112 | 24/06/2019 | OWN/2019-20/P/91 | 6,000 | |||||||||
26/06/2019 | OWN/2019-20/R/68 | 1,300 | 26/06/2019 | OWN/2019-20/P/92 | 1,010 | |||||||||
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