Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMAY/2019-20/R/1 | 65,000 | 03/06/2019 | 5THSFC/2019-20/P/3 | 21,640 | 24/06/2019 | OWN/2019-20/C/2 | 860 | ||||||
15/06/2019 | OWN/2019-20/R/28 | 80 | 03/06/2019 | 5THSFC/2019-20/P/4 | 12,600 | 29/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
21/06/2019 | OWN/2019-20/R/29 | 390 | 03/06/2019 | 5THSFC/2019-20/P/5 | 12,600 | |||||||||
21/06/2019 | OWN/2019-20/R/30 | 146 | 03/06/2019 | 5THSFC/2019-20/P/6 | 8,000 | |||||||||
21/06/2019 | OWN/2019-20/R/31 | 284 | 03/06/2019 | MMAY/2019-20/P/1 | 40,000 | |||||||||
21/06/2019 | OWN/2019-20/R/32 | 284 | 03/06/2019 | OWN/2019-20/P/13 | 300 | |||||||||
21/06/2019 | OWN/2019-20/R/33 | 146 | ||||||||||||
21/06/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/35 | 250 | ||||||||||||
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