Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 1,080 | 07/06/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 2,160 | 07/06/2019 | OWN/2019-20/P/24 | 5,200 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 4,400 | 07/06/2019 | OWN/2019-20/P/27 | 22,000 | |||||||||
01/06/2019 | OWN/2019-20/R/13 | 4,320 | 11/06/2019 | FFC/2019-20/P/1 | 76,774 | |||||||||
01/06/2019 | OWN/2019-20/R/14 | 1,080 | 19/06/2019 | OWN/2019-20/P/25 | 5,140 | |||||||||
01/06/2019 | OWN/2019-20/R/15 | 1,000 | 19/06/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
01/06/2019 | OWN/2019-20/R/16 | 4,240 | 30/06/2019 | OWN/2019-20/P/41 | 4,840 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 2,160 | ||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 1,500 | ||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 1,112 | ||||||||||||
01/06/2019 | OWN/2019-20/R/20 | 676 | ||||||||||||
08/06/2019 | OWN/2019-20/R/21 | 454 | ||||||||||||
15/06/2019 | OWN/2019-20/R/41 | 4,500 | ||||||||||||
20/06/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
20/06/2019 | OWN/2019-20/R/25 | 100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
30/06/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
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