Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/14 | 4,200 | 04/06/2019 | OWN/2019-20/P/36 | 6,750 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 1,750 | 04/06/2019 | OWN/2019-20/P/37 | 4,200 | |||||||||
06/06/2019 | OWN/2019-20/R/16 | 30,000 | 04/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 1,800 | 06/06/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
22/06/2019 | OWN/2019-20/R/17 | 309 | 10/06/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/P/6 | 162.26 | ||||||||||||
18/06/2019 | FFC/2019-20/P/12 | 147,972 | ||||||||||||
22/06/2019 | OWN/2019-20/P/39 | 300 | ||||||||||||
22/06/2019 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
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