Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 16,800 | 06/06/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,228 | 10/06/2019 | OWN/2019-20/P/25 | 11,900 | |||||||||
11/06/2019 | OWN/2019-20/R/6 | 205 | 10/06/2019 | OWN/2019-20/P/26 | 1,665 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 205 | 10/06/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 1,100 | 11/06/2019 | OWN/2019-20/P/28 | 2,684 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 285 | 11/06/2019 | OWN/2019-20/P/29 | 400 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 285 | 11/06/2019 | OWN/2019-20/P/74 | 930 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 6,949 | 11/06/2019 | OWN/2019-20/P/75 | 7,135 | |||||||||
27/06/2019 | OWN/2019-20/R/34 | 2,200 | 11/06/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 17,039 | 20/06/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
21/06/2019 | OWN/2019-20/P/31 | 2,250 | ||||||||||||
27/06/2019 | OWN/2019-20/P/32 | 2,133 | ||||||||||||
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