Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/10 | 135,468 | 19/06/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 28,179 | 20/06/2019 | OWN/2019-20/P/11 | 15 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 30,179 | 20/06/2019 | OWN/2019-20/P/12 | 135,468 | |||||||||
20/06/2019 | OWN/2019-20/R/9 | 28,179 | 20/06/2019 | OWN/2019-20/P/14 | 28,179 | |||||||||
29/06/2019 | OWN/2019-20/R/63 | 261,485 | 20/06/2019 | OWN/2019-20/P/8 | 30,179 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,410 | 20/06/2019 | OWN/2019-20/P/9 | 5.9 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 30 | 21/06/2019 | OWN/2019-20/P/16 | 59 | |||||||||
30/06/2019 | OWN/2019-20/R/64 | 160 | 21/06/2019 | OWN/2019-20/P/17 | 30,185 | |||||||||
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