Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2019 | OWN/2019-20/R/4 | 4,623 | 24/06/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 255 | 24/06/2019 | OWN/2019-20/P/12 | 4,035 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 255 | 24/06/2019 | OWN/2019-20/P/13 | 2,070 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,471 | 24/06/2019 | OWN/2019-20/P/14 | 2,850 | |||||||||
30/06/2019 | OWN/2019-20/R/15 | 280 | 24/06/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 1,200 | 24/06/2019 | OWN/2019-20/P/29 | 1,400 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 541 | 24/06/2019 | OWN/2019-20/P/30 | 3,195 | |||||||||
24/06/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
28/06/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/4 | 4,950 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
30/06/2019 | OWN/2019-20/P/16 | 250 | ||||||||||||
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