Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/3 | 17,568 | 15/05/2019 | OWN/2019-20/P/3 | 6,000 | 28/05/2019 | OWN/2019-20/C/1 | 2,600 | ||||||
28/05/2019 | OWN/2019-20/R/2 | 22,000 | 28/05/2019 | OWN/2019-20/P/1 | 7,000 | 28/05/2019 | OWN/2019-20/C/2 | 3,400 | ||||||
30/05/2019 | FFC/2019-20/P/5 | 5,300 | ||||||||||||
30/05/2019 | FFC/2019-20/P/6 | 33,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/2 | 22,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 7,000 | ||||||||||||
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