Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/9 | 11,400 | 06/05/2019 | OWN/2019-20/P/26 | 2,000 | 02/05/2019 | OWN/2019-20/C/3 | 32,895 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 9,012 | 06/05/2019 | OWN/2019-20/P/7 | 7,165 | 06/05/2019 | OWN/2019-20/C/4 | 6,520 | ||||||
24/05/2019 | OWN/2019-20/R/4 | 1,135 | 07/05/2019 | OWN/2019-20/P/27 | 16,500 | 27/05/2019 | OWN/2019-20/C/13 | 1,390 | ||||||
27/05/2019 | OWN/2019-20/R/10 | 3,126 | 09/05/2019 | OWN/2019-20/P/28 | 2,300 | 27/05/2019 | OWN/2019-20/C/5 | 3,336 | ||||||
27/05/2019 | OWN/2019-20/R/5 | 1,810 | 24/05/2019 | OWN/2019-20/P/10 | 618 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,332 | 24/05/2019 | OWN/2019-20/P/8 | 600 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 13 | 24/05/2019 | OWN/2019-20/P/9 | 300 | |||||||||
31/05/2019 | STS/2019-20/R/3 | 23 | 30/05/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
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