Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/25 | 11,470 | 01/06/2019 | FFC/2019-20/P/4 | 50,000 | 03/06/2019 | OWN/2019-20/C/9 | 21,070 | ||||||
01/06/2019 | OWN/2019-20/R/26 | 9,600 | 04/06/2019 | OWN/2019-20/P/53 | 353,515 | 21/06/2019 | OWN/2019-20/C/10 | 47,918 | ||||||
01/06/2019 | OWN/2019-20/R/27 | 3,600 | 04/06/2019 | OWN/2019-20/P/54 | 57,206 | 21/06/2019 | OWN/2019-20/C/11 | 68,570 | ||||||
17/06/2019 | OWN/2019-20/R/28 | 18,576 | 18/06/2019 | OWN/2019-20/P/55 | 27,000 | 27/06/2019 | OWN/2019-20/C/12 | 12,450 | ||||||
17/06/2019 | OWN/2019-20/R/29 | 7,800 | 18/06/2019 | OWN/2019-20/P/56 | 36,000 | |||||||||
18/06/2019 | OWN/2019-20/R/30 | 6,600 | 18/06/2019 | OWN/2019-20/P/58 | 37,986 | |||||||||
18/06/2019 | OWN/2019-20/R/31 | 11,636 | ||||||||||||
19/06/2019 | OWN/2019-20/R/32 | 550 | ||||||||||||
20/06/2019 | OWN/2019-20/R/33 | 68,570 | ||||||||||||
20/06/2019 | OWN/2019-20/R/34 | 2,106 | ||||||||||||
20/06/2019 | OWN/2019-20/R/35 | 1,200 | ||||||||||||
21/06/2019 | OWN/2019-20/R/36 | 150 | ||||||||||||
25/06/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
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