Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/15 | 3,500 | 07/06/2019 | OWN/2019-20/P/11 | 3,500 | 06/06/2019 | FFC/2019-20/C/1 | 25,000 | ||||||
01/06/2019 | OWN/2019-20/R/16 | 7,000 | 07/06/2019 | OWN/2019-20/P/12 | 6,300 | 06/06/2019 | OWN/2019-20/C/3 | 28,200 | ||||||
01/06/2019 | OWN/2019-20/R/17 | 2,800 | 07/06/2019 | OWN/2019-20/P/13 | 2,800 | |||||||||
08/06/2019 | OWN/2019-20/P/14 | 3,600 | ||||||||||||
23/06/2019 | FFC/2019-20/P/4 | 11.8 | ||||||||||||
23/06/2019 | FFC/2019-20/P/5 | 25,000 | ||||||||||||
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