Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/8 | 1,913 | 13/06/2019 | 3SFC/2019-20/P/4 | 4,000 | 29/06/2019 | OWN/2019-20/C/1 | 1,500 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 690 | 13/06/2019 | OWN/2019-20/P/19 | 150 | 29/06/2019 | SDP/2019-20/C/1 | 5,507 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 400 | 13/06/2019 | OWN/2019-20/P/20 | 1,003 | |||||||||
15/06/2019 | OWN/2019-20/R/5 | 100 | ||||||||||||
25/06/2019 | SDP/2019-20/R/1 | 5,507 | ||||||||||||
28/06/2019 | TSC/2019-20/R/2 | 19,979 | ||||||||||||
28/06/2019 | TSC/2019-20/R/3 | 9,849 | ||||||||||||
28/06/2019 | TSC/2019-20/R/4 | 50,888 | ||||||||||||
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