Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 321,829 | 01/06/2019 | NRDWSP/2019-20/P/3 | 11.8 | 10/06/2019 | OWN/2019-20/C/13 | 2,450 | ||||||
01/06/2019 | OWN/2019-20/R/23 | 60 | 12/06/2019 | FFC/2019-20/P/3 | 315,500 | 10/06/2019 | OWN/2019-20/C/30 | 300 | ||||||
01/06/2019 | OWN/2019-20/R/45 | 300 | 12/06/2019 | OWN/2019-20/P/22 | 1,640 | 20/06/2019 | OWN/2019-20/C/14 | 2,050 | ||||||
04/06/2019 | OWN/2019-20/R/24 | 690 | 12/06/2019 | OWN/2019-20/P/23 | 14,000 | 24/06/2019 | OWN/2019-20/C/15 | 1,770 | ||||||
10/06/2019 | OWN/2019-20/R/25 | 100 | 12/06/2019 | OWN/2019-20/P/24 | 4,675 | 24/06/2019 | OWN/2019-20/C/31 | 300 | ||||||
10/06/2019 | OWN/2019-20/R/26 | 190 | 13/06/2019 | OWN/2019-20/P/8 | 5,134 | 27/06/2019 | OWN/2019-20/C/32 | 800 | ||||||
10/06/2019 | OWN/2019-20/R/27 | 300 | 13/06/2019 | OWN/2019-20/P/9 | 2,000 | 30/06/2019 | OWN/2019-20/C/16 | 750 | ||||||
10/06/2019 | OWN/2019-20/R/28 | 48 | 15/06/2019 | OWN/2019-20/P/10 | 8,410 | |||||||||
10/06/2019 | OWN/2019-20/R/29 | 270 | 17/06/2019 | FFC/2019-20/P/4 | 15,405 | |||||||||
10/06/2019 | OWN/2019-20/R/30 | 344 | 17/06/2019 | FFC/2019-20/P/5 | 1,940 | |||||||||
10/06/2019 | OWN/2019-20/R/37 | 71 | 20/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
10/06/2019 | OWN/2019-20/R/46 | 33,700 | 20/06/2019 | OWN/2019-20/P/25 | 4,050 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 252 | 20/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
18/06/2019 | OWN/2019-20/R/31 | 2,052 | 20/06/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
18/06/2019 | OWN/2019-20/R/47 | 151 | 27/06/2019 | OWN/2019-20/P/28 | 2,050 | |||||||||
20/06/2019 | OWN/2019-20/R/32 | 1,766 | 27/06/2019 | OWN/2019-20/P/29 | 3,100 | |||||||||
20/06/2019 | OWN/2019-20/R/48 | 151 | 28/06/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
22/06/2019 | OWN/2019-20/R/33 | 136 | ||||||||||||
24/06/2019 | OWN/2019-20/R/34 | 648 | ||||||||||||
24/06/2019 | OWN/2019-20/R/49 | 756 | ||||||||||||
27/06/2019 | OWN/2019-20/R/50 | 42 | ||||||||||||
28/06/2019 | OWN/2019-20/R/51 | 220 | ||||||||||||
30/06/2019 | OWN/2019-20/R/35 | 920 | ||||||||||||
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