Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 1,725 | 03/06/2019 | OWN/2019-20/P/9 | 1,725 | |||||||||
04/06/2019 | OWN/2019-20/R/7 | 5,021 | 04/06/2019 | OWN/2019-20/P/3 | 3,347 | |||||||||
18/06/2019 | OWN/2019-20/R/8 | 52,650 | 04/06/2019 | OWN/2019-20/P/4 | 4,844 | |||||||||
22/06/2019 | OWN/2019-20/R/11 | 1,858 | 12/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
22/06/2019 | OWN/2019-20/R/6 | 95 | 19/06/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
22/06/2019 | OWN/2019-20/R/9 | 520 | 22/06/2019 | OWN/2019-20/P/17 | 1,858 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 1,189 | ||||||||||||
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