Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/2 | 23,400 | 03/06/2019 | OWN/2019-20/P/21 | 12,000 | |||||||||
28/06/2019 | OWN/2019-20/R/3 | 86,500 | 21/06/2019 | OWN/2019-20/P/23 | 9,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 1,954 | 23/06/2019 | OWN/2019-20/P/22 | 12,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 571 | 28/06/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
28/06/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
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