Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/28 | 1,600 | 11/06/2019 | OWN/2019-20/P/10 | 7,200 | 11/06/2019 | OWN/2019-20/C/3 | 48,687 | ||||||
11/06/2019 | OWN/2019-20/R/29 | 1,000 | 11/06/2019 | OWN/2019-20/P/11 | 2,100 | 11/06/2019 | OWN/2019-20/C/4 | 2,600 | ||||||
11/06/2019 | OWN/2019-20/R/5 | 85 | 11/06/2019 | OWN/2019-20/P/12 | 1,750 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 48,062 | 11/06/2019 | OWN/2019-20/P/13 | 2,100 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 540 | 11/06/2019 | OWN/2019-20/P/14 | 1,925 | |||||||||
11/06/2019 | OWN/2019-20/P/15 | 2,100 | ||||||||||||
11/06/2019 | OWN/2019-20/P/16 | 2,100 | ||||||||||||
11/06/2019 | OWN/2019-20/P/17 | 1,925 | ||||||||||||
11/06/2019 | OWN/2019-20/P/18 | 1,750 | ||||||||||||
11/06/2019 | OWN/2019-20/P/19 | 1,620 | ||||||||||||
11/06/2019 | OWN/2019-20/P/20 | 9,100 | ||||||||||||
11/06/2019 | OWN/2019-20/P/21 | 3,325 | ||||||||||||
11/06/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/62 | 3,325 | ||||||||||||
11/06/2019 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
12/06/2019 | FFC/2019-20/P/1 | 123,869 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 1,695 | ||||||||||||
26/06/2019 | OWN/2019-20/P/24 | 5,400 | ||||||||||||
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