Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 5,600 | 07/06/2019 | OWN/2019-20/P/13 | 14,586 | 04/06/2019 | OWN/2019-20/C/4 | 5,600 | ||||||
07/06/2019 | OWN/2019-20/R/6 | 38,925 | 19/06/2019 | OWN/2019-20/P/10 | 11,800 | 24/06/2019 | OWN/2019-20/C/8 | 8,628 | ||||||
07/06/2019 | OWN/2019-20/R/7 | 1,510 | 19/06/2019 | OWN/2019-20/P/9 | 22,000 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 8,628 | 24/06/2019 | FFC/2019-20/P/11 | 2,520 | |||||||||
24/06/2019 | OWN/2019-20/P/14 | 1,030 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 4,800 | ||||||||||||
28/06/2019 | OWN/2019-20/P/11 | 4,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 247.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/16 | 129.8 | ||||||||||||
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