Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,409 | 06/05/2019 | OWN/2019-20/P/28 | 25,000 | |||||||||
06/05/2019 | OWN/2019-20/R/51 | 1,600 | 06/05/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 100 | 06/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 100 | 24/05/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 140 | 24/05/2019 | OWN/2019-20/P/4 | 30,000 | |||||||||
24/05/2019 | OWN/2019-20/R/52 | 1,600 | 24/05/2019 | OWN/2019-20/P/5 | 1,700 | |||||||||
24/05/2019 | OWN/2019-20/R/8 | 2,829 | ||||||||||||
24/05/2019 | OWN/2019-20/R/9 | 140 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 3,409 | ||||||||||||
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