Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 20 | 07/06/2019 | OWN/2019-20/P/5 | 10,450 | |||||||||
04/06/2019 | 5THSFC/2019-20/R/3 | 8,900 | 07/06/2019 | SDP/2019-20/P/5 | 12,000 | |||||||||
15/06/2019 | OWN/2019-20/R/18 | 6,671 | 26/06/2019 | OWN/2019-20/P/6 | 270 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 20 | ||||||||||||
19/06/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
21/06/2019 | OWN/2019-20/R/8 | 1,200 | ||||||||||||
21/06/2019 | OWN/2019-20/R/9 | 2 | ||||||||||||
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