Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 12,475 | 11/06/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 4,000 | 11/06/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 14,450 | 14/06/2019 | OWN/2019-20/P/10 | 2,750 | |||||||||
29/06/2019 | OWN/2019-20/R/8 | 976 | 14/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
15/06/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
24/06/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
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