Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/61 | 1,260 | 03/05/2019 | FFC/2019-20/P/3 | 5,900 | |||||||||
16/05/2019 | OWN/2019-20/R/18 | 100 | 16/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/19 | 305 | 16/05/2019 | OWN/2019-20/P/2 | 425 | |||||||||
16/05/2019 | OWN/2019-20/R/20 | 425 | 17/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/R/21 | 2,000 | 17/05/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/R/22 | 395 | 17/05/2019 | OWN/2019-20/P/5 | 2,010 | |||||||||
16/05/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
16/05/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
17/05/2019 | OWN/2019-20/R/25 | 2,310 | ||||||||||||
17/05/2019 | OWN/2019-20/R/26 | 1,300 | ||||||||||||
17/05/2019 | OWN/2019-20/R/27 | 1,300 | ||||||||||||
17/05/2019 | OWN/2019-20/R/28 | 100 | ||||||||||||
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