Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/27 | 450 | 02/06/2019 | OWN/2019-20/P/16 | 810 | |||||||||
02/06/2019 | OWN/2019-20/R/28 | 360 | 05/06/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
05/06/2019 | OWN/2019-20/R/29 | 800 | 08/06/2019 | OWN/2019-20/P/18 | 1,050 | |||||||||
05/06/2019 | OWN/2019-20/R/30 | 600 | 12/06/2019 | OWN/2019-20/P/19 | 1,820 | |||||||||
08/06/2019 | OWN/2019-20/R/31 | 680 | 16/06/2019 | OWN/2019-20/P/20 | 1,160 | |||||||||
08/06/2019 | OWN/2019-20/R/32 | 370 | 24/06/2019 | OWN/2019-20/P/21 | 670 | |||||||||
12/06/2019 | OWN/2019-20/R/33 | 960 | 25/06/2019 | OWN/2019-20/P/22 | 950 | |||||||||
12/06/2019 | OWN/2019-20/R/34 | 380 | 28/06/2019 | OWN/2019-20/P/23 | 2,130 | |||||||||
12/06/2019 | OWN/2019-20/R/35 | 480 | ||||||||||||
16/06/2019 | OWN/2019-20/R/36 | 560 | ||||||||||||
16/06/2019 | OWN/2019-20/R/37 | 600 | ||||||||||||
24/06/2019 | OWN/2019-20/R/38 | 670 | ||||||||||||
25/06/2019 | OWN/2019-20/R/39 | 950 | ||||||||||||
28/06/2019 | OWN/2019-20/R/40 | 1,080 | ||||||||||||
28/06/2019 | OWN/2019-20/R/41 | 1,050 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,894 | ||||||||||||
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