Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 28,000 | 01/06/2019 | OWN/2019-20/P/33 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 23,088 | 01/06/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
12/06/2019 | OWN/2019-20/R/2 | 15,000 | 07/06/2019 | OWN/2019-20/P/35 | 109 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 4,661 | 07/06/2019 | OWN/2019-20/P/36 | 900 | |||||||||
30/06/2019 | OWN/2019-20/R/11 | 1,239 | 07/06/2019 | OWN/2019-20/P/37 | 610 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 354 | 12/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
15/06/2019 | OWN/2019-20/P/38 | 50 | ||||||||||||
15/06/2019 | OWN/2019-20/P/39 | 2,800 | ||||||||||||
15/06/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/41 | 2,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/42 | 920 | ||||||||||||
28/06/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/44 | 10,100 | ||||||||||||
30/06/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
30/06/2019 | OWN/2019-20/P/45 | 2,200 | ||||||||||||
30/06/2019 | OWN/2019-20/P/46 | 37,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/47 | 472 | ||||||||||||
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