Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 1,520 | 04/06/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 2,500 | 04/06/2019 | OWN/2019-20/P/10 | 1,620 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 28,200 | 24/06/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
28/06/2019 | OWN/2019-20/R/12 | 200 | 28/06/2019 | OWN/2019-20/P/18 | 5,250 | |||||||||
28/06/2019 | OWN/2019-20/R/5 | 4,598 | 28/06/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 950 | 28/06/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
28/06/2019 | OWN/2019-20/P/21 | 103 | ||||||||||||
28/06/2019 | OWN/2019-20/P/23 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/22 | 950 | ||||||||||||
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