Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/12 | 3,600 | 26/06/2019 | FFC/2019-20/P/1 | 148,732 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 30,600 | 26/06/2019 | OWN/2019-20/P/1 | 4,600 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 4,190 | 26/06/2019 | OWN/2019-20/P/16 | 5,800 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 2,500 | 26/06/2019 | OWN/2019-20/P/17 | 6,324 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 5,070 | 26/06/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 13 | ||||||||||||
30/06/2019 | OWN/2019-20/R/16 | 482 | ||||||||||||
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