Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/6 | 750 | 10/06/2019 | OWN/2019-20/P/39 | 2,800 | 10/06/2019 | OWN/2019-20/C/3 | 31,500 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 11,923 | 10/06/2019 | OWN/2019-20/P/7 | 5,000 | 10/06/2019 | OWN/2019-20/C/5 | 50,600 | ||||||
11/06/2019 | OWN/2019-20/P/40 | 57,750 | 14/06/2019 | OWN/2019-20/C/4 | 25,000 | |||||||||
11/06/2019 | OWN/2019-20/P/41 | 600 | ||||||||||||
13/06/2019 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/43 | 4,500 | ||||||||||||
13/06/2019 | OWN/2019-20/P/44 | 310 | ||||||||||||
14/06/2019 | OWN/2019-20/P/8 | 550 | ||||||||||||
20/06/2019 | OWN/2019-20/P/10 | 510 | ||||||||||||
20/06/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/45 | 2,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
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