Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/10 | 700 | 06/06/2019 | FFC/2019-20/P/3 | 1,575 | 18/06/2019 | OWN/2019-20/C/4 | 25,319 | ||||||
19/06/2019 | OWN/2019-20/R/11 | 1,100 | 06/06/2019 | FFC/2019-20/P/4 | 51,600 | 19/06/2019 | OWN/2019-20/C/3 | 3,982 | ||||||
19/06/2019 | OWN/2019-20/R/12 | 700 | 06/06/2019 | OWN/2019-20/P/9 | 5,600 | 19/06/2019 | OWN/2019-20/C/7 | 2,500 | ||||||
19/06/2019 | OWN/2019-20/R/5 | 2,452 | 07/06/2019 | FFC/2019-20/P/5 | 590 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 185 | 18/06/2019 | OWN/2019-20/P/3 | 5,600 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 185 | 18/06/2019 | OWN/2019-20/P/4 | 700 | |||||||||
19/06/2019 | OWN/2019-20/P/10 | 5,600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/11 | 6,550 | ||||||||||||
19/06/2019 | OWN/2019-20/P/5 | 6,750 | ||||||||||||
19/06/2019 | OWN/2019-20/P/6 | 7,850 | ||||||||||||
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