Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/6 | 30,600 | 12/06/2019 | OWN/2019-20/P/5 | 2,405 | |||||||||
12/06/2019 | OWN/2019-20/R/7 | 200 | 12/06/2019 | OWN/2019-20/P/6 | 14,000 | |||||||||
14/06/2019 | OWN/2019-20/R/40 | 214,389 | 12/06/2019 | OWN/2019-20/P/7 | 16,000 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 2,592 | ||||||||||||
24/06/2019 | OWN/2019-20/R/9 | 1,068 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 349 | ||||||||||||
30/06/2019 | OWN/2019-20/R/10 | 92 | ||||||||||||
30/06/2019 | OWN/2019-20/R/41 | 79 | ||||||||||||
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