Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/4 | 1,108,652 | 03/06/2019 | OWN/2019-20/P/14 | 19,750 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 3,500 | 18/06/2019 | OWN/2019-20/P/15 | 11,000 | |||||||||
06/06/2019 | OWN/2019-20/R/27 | 1,820 | 20/06/2019 | OWN/2019-20/P/17 | 20,000 | |||||||||
06/06/2019 | OWN/2019-20/R/28 | 3,000 | 23/06/2019 | OWN/2019-20/P/13 | 50,000 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 2,950 | 30/06/2019 | OWN/2019-20/P/4 | 12 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 1,720 | ||||||||||||
18/06/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
20/06/2019 | OWN/2019-20/R/20 | 1,840 | ||||||||||||
21/06/2019 | OWN/2019-20/R/21 | 144,436 | ||||||||||||
27/06/2019 | OWN/2019-20/R/12 | 1,840 | ||||||||||||
30/06/2019 | OWN/2019-20/R/13 | 2,328 | ||||||||||||
30/06/2019 | OWN/2019-20/R/14 | 49,500 | ||||||||||||
30/06/2019 | OWN/2019-20/R/15 | 2,300 | ||||||||||||
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