Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/33 | 18,905 | 12/06/2019 | OWN/2019-20/P/35 | 26,000 | 12/06/2019 | OWN/2019-20/C/26 | 26,000 | ||||||
18/06/2019 | OWN/2019-20/R/34 | 40,321 | 13/06/2019 | FFC/2019-20/P/4 | 10,100 | 18/06/2019 | OWN/2019-20/C/27 | 24,000 | ||||||
18/06/2019 | OWN/2019-20/R/35 | 58,447 | 13/06/2019 | FFC/2019-20/P/5 | 33,000 | 18/06/2019 | OWN/2019-20/C/28 | 18,000 | ||||||
25/06/2019 | OWN/2019-20/R/36 | 38,550 | 18/06/2019 | OWN/2019-20/P/36 | 24,000 | 18/06/2019 | OWN/2019-20/C/29 | 10,000 | ||||||
27/06/2019 | OWN/2019-20/R/37 | 1,000 | 18/06/2019 | OWN/2019-20/P/37 | 18,000 | 18/06/2019 | OWN/2019-20/C/30 | 12,000 | ||||||
27/06/2019 | OWN/2019-20/R/38 | 1,000 | 18/06/2019 | OWN/2019-20/P/38 | 10,000 | 18/06/2019 | OWN/2019-20/C/31 | 13,000 | ||||||
27/06/2019 | OWN/2019-20/R/39 | 19,500 | 18/06/2019 | OWN/2019-20/P/39 | 12,000 | 18/06/2019 | OWN/2019-20/C/32 | 10,000 | ||||||
18/06/2019 | OWN/2019-20/P/40 | 13,000 | 18/06/2019 | OWN/2019-20/C/33 | 15,000 | |||||||||
18/06/2019 | OWN/2019-20/P/41 | 10,000 | 18/06/2019 | OWN/2019-20/C/34 | 13,000 | |||||||||
18/06/2019 | OWN/2019-20/P/42 | 15,000 | 18/06/2019 | OWN/2019-20/C/35 | 17,200 | |||||||||
18/06/2019 | OWN/2019-20/P/43 | 13,000 | 18/06/2019 | OWN/2019-20/C/36 | 77,102 | |||||||||
18/06/2019 | OWN/2019-20/P/44 | 17,200 | 18/06/2019 | OWN/2019-20/C/37 | 34,500 | |||||||||
18/06/2019 | OWN/2019-20/P/45 | 30,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/46 | 47,102 | ||||||||||||
18/06/2019 | OWN/2019-20/P/47 | 34,500 | ||||||||||||
25/06/2019 | FFC/2019-20/P/12 | 38,550 | ||||||||||||
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