Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 20 | 20/06/2019 | OWN/2019-20/P/10 | 31,500 | |||||||||
03/06/2019 | OWN/2019-20/R/12 | 7,812 | 27/06/2019 | FFC/2019-20/P/3 | 49,500 | |||||||||
04/06/2019 | OWN/2019-20/R/13 | 3,187 | 27/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 2,369 | 27/06/2019 | OWN/2019-20/P/3 | 162.26 | |||||||||
06/06/2019 | OWN/2019-20/R/2 | 1,080 | 27/06/2019 | OWN/2019-20/P/4 | 12,202 | |||||||||
18/06/2019 | OWN/2019-20/R/15 | 40 | 27/06/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
19/06/2019 | OWN/2019-20/R/16 | 40 | ||||||||||||
20/06/2019 | OWN/2019-20/R/17 | 40 | ||||||||||||
20/06/2019 | OWN/2019-20/R/3 | 10,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/18 | 40 | ||||||||||||
27/06/2019 | OWN/2019-20/R/19 | 60 | ||||||||||||
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