Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/15 | 1,318 | 07/06/2019 | OWN/2019-20/P/12 | 1,318 | |||||||||
15/06/2019 | OWN/2019-20/R/16 | 1,879 | 15/06/2019 | OWN/2019-20/P/13 | 1,879 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 60,000 | 17/06/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
22/06/2019 | OWN/2019-20/R/17 | 1,830 | 22/06/2019 | OWN/2019-20/P/15 | 1,830 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,100 | 25/06/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 3,101 | 28/06/2019 | OWN/2019-20/P/20 | 118 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 406 | ||||||||||||
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