Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/18 | 3,183 | 03/06/2019 | OWN/2019-20/P/7 | 89,317 | 04/06/2019 | OWN/2019-20/C/4 | 3,750 | ||||||
11/06/2019 | OWN/2019-20/R/19 | 2,796 | 15/06/2019 | FFC/2019-20/P/1 | 141,523 | 20/06/2019 | OWN/2019-20/C/3 | 71,977 | ||||||
12/06/2019 | OWN/2019-20/R/20 | 54,599 | 19/06/2019 | OWN/2019-20/P/10 | 142,023 | |||||||||
13/06/2019 | OWN/2019-20/R/17 | 36,337 | 19/06/2019 | OWN/2019-20/P/9 | 98,000 | |||||||||
14/06/2019 | OWN/2019-20/R/21 | 3,773 | ||||||||||||
21/06/2019 | OWN/2019-20/R/22 | 3,194 | ||||||||||||
24/06/2019 | OWN/2019-20/R/24 | 100,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/23 | 3,229 | ||||||||||||
30/06/2019 | OWN/2019-20/R/50 | 139,579 | ||||||||||||
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