Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 15,050 | 07/05/2019 | OWN/2019-20/P/9 | 5,100 | 31/05/2019 | OWN/2019-20/C/9 | 720 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 10,750 | 08/05/2019 | OWN/2019-20/P/31 | 553 | |||||||||
15/05/2019 | OWN/2019-20/R/3 | 894 | 08/05/2019 | OWN/2019-20/P/32 | 720 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 1,622 | 08/05/2019 | OWN/2019-20/P/33 | 7,200 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,590 | 22/05/2019 | OWN/2019-20/P/34 | 11,000 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 14 | 22/05/2019 | OWN/2019-20/P/35 | 1,100 | |||||||||
22/05/2019 | OWN/2019-20/P/36 | 2,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 1,365 | ||||||||||||
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