Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/13 | 66,000 | 01/06/2019 | OWN/2019-20/P/12 | 236 | |||||||||
07/06/2019 | OWN/2019-20/R/14 | 25,800 | 03/06/2019 | OWN/2019-20/P/13 | 30,000 | |||||||||
11/06/2019 | OWN/2019-20/R/15 | 1,627 | 03/06/2019 | OWN/2019-20/P/14 | 20,000 | |||||||||
11/06/2019 | OWN/2019-20/R/16 | 674 | 03/06/2019 | OWN/2019-20/P/15 | 16,000 | |||||||||
11/06/2019 | OWN/2019-20/R/17 | 259 | 19/06/2019 | OWN/2019-20/P/16 | 118 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 804 | 27/06/2019 | OWN/2019-20/P/17 | 11 | |||||||||
11/06/2019 | OWN/2019-20/R/19 | 329 | 28/06/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/20 | 1,512 | ||||||||||||
17/06/2019 | OWN/2019-20/R/21 | 780 | ||||||||||||
17/06/2019 | OWN/2019-20/R/22 | 1,500 | ||||||||||||
17/06/2019 | OWN/2019-20/R/23 | 1,702 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 6,988 | ||||||||||||
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