Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 1,255,950 | 10/06/2019 | OWN/2019-20/P/93 | 2,800 | |||||||||
03/06/2019 | OWN/2019-20/R/49 | 14,700 | 11/06/2019 | OWN/2019-20/P/20 | 8,000 | |||||||||
06/06/2019 | OWN/2019-20/R/50 | 10,396 | 11/06/2019 | OWN/2019-20/P/94 | 1,000 | |||||||||
13/06/2019 | OWN/2019-20/R/51 | 13,000 | 12/06/2019 | OWN/2019-20/P/95 | 3,200 | |||||||||
19/06/2019 | OWN/2019-20/R/52 | 8,747 | 12/06/2019 | OWN/2019-20/P/96 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/53 | 3,100 | 13/06/2019 | OWN/2019-20/P/97 | 4,500 | |||||||||
25/06/2019 | OWN/2019-20/R/54 | 3,969 | 13/06/2019 | OWN/2019-20/P/98 | 4,500 | |||||||||
28/06/2019 | OWN/2019-20/R/55 | 4,625 | 17/06/2019 | OWN/2019-20/P/100 | 4,400 | |||||||||
17/06/2019 | OWN/2019-20/P/101 | 10,143 | ||||||||||||
17/06/2019 | OWN/2019-20/P/102 | 3,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/103 | 3,200 | ||||||||||||
17/06/2019 | OWN/2019-20/P/99 | 2,800 | ||||||||||||
18/06/2019 | OWN/2019-20/P/104 | 4,970 | ||||||||||||
18/06/2019 | OWN/2019-20/P/105 | 3,200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/106 | 2,200 | ||||||||||||
24/06/2019 | OWN/2019-20/P/107 | 960 | ||||||||||||
24/06/2019 | OWN/2019-20/P/108 | 686 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
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