Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/11 | 14,000 | 13/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
19/06/2019 | OWN/2019-20/R/12 | 4,251 | 19/06/2019 | OWN/2019-20/P/8 | 4,251 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 7,805 | 20/06/2019 | OWN/2019-20/P/10 | 7,400 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 11,025 | 25/06/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
26/06/2019 | OWN/2019-20/R/14 | 860 | 26/06/2019 | OWN/2019-20/P/12 | 860 | |||||||||
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