Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/79 | 292 | 10/06/2019 | OWN/2019-20/P/19 | 203,806 | |||||||||
10/06/2019 | OWN/2019-20/R/80 | 460 | 10/06/2019 | OWN/2019-20/P/20 | 28,005 | |||||||||
11/06/2019 | OWN/2019-20/R/81 | 380 | 21/06/2019 | OWN/2019-20/P/76 | 500 | |||||||||
14/06/2019 | OWN/2019-20/R/7 | 1,280 | 24/06/2019 | FFC/2019-20/P/1 | 23,800 | |||||||||
14/06/2019 | OWN/2019-20/R/82 | 156 | 29/06/2019 | OWN/2019-20/P/21 | 17,700 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 2,560 | 29/06/2019 | OWN/2019-20/P/22 | 17,700 | |||||||||
21/06/2019 | OWN/2019-20/R/83 | 2,081 | 29/06/2019 | OWN/2019-20/P/23 | 5,608 | |||||||||
28/06/2019 | OWN/2019-20/R/84 | 766 | 29/06/2019 | OWN/2019-20/P/24 | 1,440 | |||||||||
28/06/2019 | OWN/2019-20/R/9 | 2,560 | ||||||||||||
29/06/2019 | OWN/2019-20/R/156 | 6,050 | ||||||||||||
29/06/2019 | OWN/2019-20/R/171 | 4,500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/85 | 1,000 | ||||||||||||
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