Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/8 | 730 | 03/06/2019 | OWN/2019-20/P/8 | 5,598 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 14,078 | 03/06/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 7,101 | 04/06/2019 | OWN/2019-20/P/10 | 730 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 1,000 | 15/06/2019 | OWN/2019-20/P/11 | 3,770 | |||||||||
27/06/2019 | OWN/2019-20/R/23 | 14,618 | 21/06/2019 | OWN/2019-20/P/12 | 14,000 | |||||||||
25/06/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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