Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 5,817 | 01/05/2019 | MADA/2019-20/P/5 | 30,673 | 13/05/2019 | OWN/2019-20/C/3 | 63,600 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 40 | 16/05/2019 | OWN/2019-20/P/3 | 12,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,390 | 16/05/2019 | OWN/2019-20/P/4 | 4,980 | |||||||||
27/05/2019 | OWN/2019-20/P/5 | 6,700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
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