Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/7 | 2,875 | 04/05/2019 | OWN/2019-20/P/5 | 2,360 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 200 | 28/05/2019 | OWN/2019-20/P/6 | 7,500 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 200 | 28/05/2019 | OWN/2019-20/P/7 | 6,300 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 12,594 | 28/05/2019 | OWN/2019-20/P/8 | 4,150 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 6,098 | 28/05/2019 | OWN/2019-20/P/9 | 29,580 | |||||||||
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