Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/17 | 100 | 04/06/2019 | OWN/2019-20/P/27 | 880 | |||||||||
12/06/2019 | OWN/2019-20/R/39 | 8,900 | 04/06/2019 | OWN/2019-20/P/28 | 620 | |||||||||
12/06/2019 | OWN/2019-20/R/40 | 320 | 07/06/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
13/06/2019 | OWN/2019-20/R/41 | 2,400 | 07/06/2019 | OWN/2019-20/P/30 | 100 | |||||||||
13/06/2019 | OWN/2019-20/R/42 | 480 | 12/06/2019 | OWN/2019-20/P/59 | 320 | |||||||||
15/06/2019 | OWN/2019-20/R/18 | 40 | 13/06/2019 | OWN/2019-20/P/60 | 480 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 11,051 | 14/06/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 40 | 15/06/2019 | OWN/2019-20/P/31 | 40 | |||||||||
15/06/2019 | OWN/2019-20/P/62 | 3,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/63 | 3,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/33 | 40 | ||||||||||||
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