Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/10 | 5,300 | 01/06/2019 | OWN/2019-20/P/15 | 11,500 | |||||||||
03/06/2019 | OWN/2019-20/R/17 | 7,800 | 10/06/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 36,300 | 13/06/2019 | OWN/2019-20/P/17 | 31,034 | |||||||||
30/06/2019 | OWN/2019-20/R/13 | 1,850 | 19/06/2019 | OWN/2019-20/P/18 | 28,000 | |||||||||
30/06/2019 | OWN/2019-20/R/18 | 408 | 22/06/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
29/06/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
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