Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/12 | 2,020 | 03/06/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 6,000 | 03/06/2019 | OWN/2019-20/P/28 | 41,345 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 14,080 | 14/06/2019 | FFC/2019-20/P/6 | 17,601 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 1,250 | 14/06/2019 | OWN/2019-20/P/26 | 5,500 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 359,847 | 14/06/2019 | OWN/2019-20/P/27 | 219,504 | |||||||||
20/06/2019 | OWN/2019-20/R/19 | 41,000 | 14/06/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 180,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/16 | 15,795 | ||||||||||||
29/06/2019 | FFC/2019-20/R/4 | 746 | ||||||||||||
29/06/2019 | IAY/2019-20/R/2 | 15,429 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 8,000 | ||||||||||||
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