Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 29,600 | 06/06/2019 | OWN/2019-20/P/17 | 3,200 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 2,675 | 14/06/2019 | STS/2019-20/P/7 | 11,877 | |||||||||
29/06/2019 | OWN/2019-20/R/6 | 2,880 | 18/06/2019 | OWN/2019-20/P/18 | 3,200 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 7,208 | 18/06/2019 | OWN/2019-20/P/19 | 980 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 1,115 | 22/06/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
30/06/2019 | OWN/2019-20/R/7 | 119 | 29/06/2019 | OWN/2019-20/P/16 | 360 | |||||||||
30/06/2019 | STS/2019-20/R/5 | 29,960 | 30/06/2019 | STS/2019-20/P/10 | 49,400 | |||||||||
30/06/2019 | STS/2019-20/P/8 | 29,000 | ||||||||||||
30/06/2019 | STS/2019-20/P/9 | 68,039 | ||||||||||||
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