Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 2,160 | 03/06/2019 | FFC/2019-20/P/1 | 50,532 | 04/06/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
04/06/2019 | OWN/2019-20/R/8 | 1,332 | 04/06/2019 | OWN/2019-20/P/14 | 880 | 04/06/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
19/06/2019 | OWN/2019-20/R/9 | 550 | 04/06/2019 | OWN/2019-20/P/22 | 868 | 29/06/2019 | OWN/2019-20/C/10 | 4,750 | ||||||
24/06/2019 | OWN/2019-20/R/10 | 7,805 | 19/06/2019 | OWN/2019-20/P/15 | 4,900 | 29/06/2019 | OWN/2019-20/C/12 | 7,200 | ||||||
24/06/2019 | OWN/2019-20/R/13 | 7,200 | 19/06/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 2,458 | 19/06/2019 | OWN/2019-20/P/17 | 600 | |||||||||
24/06/2019 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
24/06/2019 | OWN/2019-20/P/19 | 1,210 | ||||||||||||
24/06/2019 | OWN/2019-20/P/23 | 4,900 | ||||||||||||
29/06/2019 | OWN/2019-20/P/20 | 3,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/21 | 4,850 | ||||||||||||
29/06/2019 | OWN/2019-20/P/24 | 4,900 | ||||||||||||
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