Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/4 | 200 | 15/06/2019 | OWN/2019-20/P/22 | 10,200 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 11,400 | 15/06/2019 | OWN/2019-20/P/23 | 2,260 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 29,905 | 18/06/2019 | OWN/2019-20/P/24 | 10,200 | |||||||||
15/06/2019 | FFC/2019-20/R/1 | 9,686 | 18/06/2019 | OWN/2019-20/P/25 | 144,000 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 26,257 | 19/06/2019 | OWN/2019-20/P/26 | 18,000 | |||||||||
21/06/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/28 | 25,200 | ||||||||||||
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