Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | OWN/2019-20/R/5 | 500 | 03/06/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 100 | 03/06/2019 | OWN/2019-20/P/44 | 5,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 6,350 | 03/06/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 50 | 10/06/2019 | OWN/2019-20/P/46 | 15,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 11,463 | 10/06/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
30/06/2019 | OWN/2019-20/R/31 | 16 | 19/06/2019 | OWN/2019-20/P/48 | 6,000 | |||||||||
21/06/2019 | FFC/2019-20/P/1 | 10,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
25/06/2019 | FFC/2019-20/P/2 | 32,480 | ||||||||||||
25/06/2019 | FFC/2019-20/P/3 | 32,480 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 2,880 | ||||||||||||
25/06/2019 | OWN/2019-20/P/50 | 7,000 | ||||||||||||
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