Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2019 | OWN/2019-20/R/4 | 2,000 | 01/06/2019 | OWN/2019-20/P/55 | 2,800 | |||||||||
07/06/2019 | OWN/2019-20/R/2 | 3,021 | 04/06/2019 | OWN/2019-20/P/45 | 2,800 | |||||||||
07/06/2019 | OWN/2019-20/R/3 | 1,000 | 07/06/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
08/06/2019 | OWN/2019-20/R/5 | 1,200 | 07/06/2019 | OWN/2019-20/P/47 | 521 | |||||||||
12/06/2019 | FFC/2019-20/P/3 | 63,460 | ||||||||||||
15/06/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/49 | 5,100 | ||||||||||||
18/06/2019 | OWN/2019-20/P/50 | 1,200 | ||||||||||||
19/06/2019 | OWN/2019-20/P/51 | 2,800 | ||||||||||||
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