Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/4 | 8,736 | 06/06/2019 | OWN/2019-20/P/10 | 4,000 | 13/06/2019 | OWN/2019-20/C/8 | 23,601 | ||||||
17/06/2019 | OWN/2019-20/R/5 | 1,650 | 06/06/2019 | OWN/2019-20/P/9 | 5,165 | 17/06/2019 | OWN/2019-20/C/9 | 300 | ||||||
17/06/2019 | OWN/2019-20/R/6 | 50 | 17/06/2019 | OWN/2019-20/P/15 | 450 | |||||||||
17/06/2019 | OWN/2019-20/R/7 | 50 | 20/06/2019 | FFC/2019-20/P/3 | 14,136 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 4,200 | 20/06/2019 | FFC/2019-20/P/4 | 1,501 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 300 | 20/06/2019 | FFC/2019-20/P/5 | 641 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 4,775 | 20/06/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/8 | 597 | 21/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 94 | 30/06/2019 | FFC/2019-20/P/6 | 300 | |||||||||
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