Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 345,930 | 01/06/2019 | OWN/2019-20/P/14 | 11.8 | |||||||||
10/06/2019 | OWN/2019-20/R/18 | 12,861 | 08/06/2019 | OWN/2019-20/P/19 | 6,400 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 8,415 | 08/06/2019 | OWN/2019-20/P/20 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 500 | 08/06/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 500 | 08/06/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 408 | 08/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 360 | 08/06/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 1,100 | 10/06/2019 | OWN/2019-20/P/25 | 6,700 | |||||||||
29/06/2019 | OWN/2019-20/R/22 | 3,300 | 18/06/2019 | FFC/2019-20/P/1 | 77,300 | |||||||||
29/06/2019 | OWN/2019-20/R/3 | 1,362 | 29/06/2019 | OWN/2019-20/P/15 | 6,240 | |||||||||
29/06/2019 | OWN/2019-20/R/4 | 500 | 29/06/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 675 | 29/06/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 170 | 29/06/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 426 | ||||||||||||
29/06/2019 | OWN/2019-20/R/8 | 488 | ||||||||||||
29/06/2019 | OWN/2019-20/R/9 | 632 | ||||||||||||
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