Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/17 | 11,080 | 03/06/2019 | OWN/2019-20/P/35 | 11,620 | |||||||||
06/06/2019 | OWN/2019-20/R/2 | 3,380 | 03/06/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 3,080 | 06/06/2019 | OWN/2019-20/P/41 | 3,412 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 3,500 | 06/06/2019 | OWN/2019-20/P/42 | 1,700 | |||||||||
06/06/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
06/06/2019 | OWN/2019-20/P/7 | 1,110 | ||||||||||||
06/06/2019 | OWN/2019-20/P/8 | 2,750 | ||||||||||||
06/06/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/14 | 162.26 | ||||||||||||
10/06/2019 | OWN/2019-20/P/43 | 162.26 | ||||||||||||
11/06/2019 | FFC/2019-20/P/4 | 6,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
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