Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/4 | 32,700 | 14/06/2019 | OWN/2019-20/P/6 | 1,450 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 400 | 20/06/2019 | OWN/2019-20/P/7 | 13,900 | |||||||||
13/06/2019 | OWN/2019-20/R/6 | 900 | 24/06/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 1,450 | 25/06/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
20/06/2019 | OWN/2019-20/R/8 | 100 | 28/06/2019 | FFC/2019-20/P/2 | 354 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 800 | 28/06/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 12,661 | ||||||||||||
30/06/2019 | OWN/2019-20/R/10 | 92 | ||||||||||||
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