Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/5 | 953 | 01/06/2019 | OWN/2019-20/P/19 | 2,400 | 04/06/2019 | OWN/2019-20/C/3 | 953 | ||||||
18/06/2019 | OWN/2019-20/R/6 | 1,310 | 04/06/2019 | OWN/2019-20/P/20 | 5,500 | 26/06/2019 | OWN/2019-20/C/4 | 880 | ||||||
19/06/2019 | OWN/2019-20/R/7 | 200 | 18/06/2019 | OWN/2019-20/P/21 | 1,310 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 1,430 | 19/06/2019 | OWN/2019-20/P/22 | 200 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,503 | 26/06/2019 | OWN/2019-20/P/23 | 1,100 | |||||||||
26/06/2019 | OWN/2019-20/P/24 | 330 | ||||||||||||
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