Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2018 | OWN/2018-19/R/15 | 1,760 | 04/06/2018 | OWN/2018-19/P/139 | 25,900 | 14/06/2018 | OWN/2018-19/C/10 | 3,000 | ||||||
12/06/2018 | OWN/2018-19/R/4 | 21,929 | 04/06/2018 | OWN/2018-19/P/29 | 9,167 | |||||||||
12/06/2018 | OWN/2018-19/R/5 | 5,575 | 04/06/2018 | OWN/2018-19/P/30 | 7,500 | |||||||||
14/06/2018 | OWN/2018-19/R/64 | 2,070 | 04/06/2018 | OWN/2018-19/P/31 | 3,332 | |||||||||
28/06/2018 | FFC/2018-19/R/2 | 1,500 | 04/06/2018 | OWN/2018-19/P/32 | 2,430 | |||||||||
28/06/2018 | FFC/2018-19/R/7 | 6,000 | 28/06/2018 | OWN/2018-19/P/33 | 48,000 | |||||||||
30/06/2018 | OWN/2018-19/R/6 | 7,968 | 30/06/2018 | OWN/2018-19/P/186 | 76,026 | |||||||||
30/06/2018 | OWN/2018-19/P/188 | 804,865 | ||||||||||||
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