Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/40 | 800 | 14/06/2019 | OWN/2019-20/P/6 | 3,500 | 20/06/2019 | OWN/2019-20/C/22 | 800 | ||||||
27/06/2019 | OWN/2019-20/R/12 | 215 | 27/06/2019 | OWN/2019-20/P/10 | 11,900 | 27/06/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
27/06/2019 | OWN/2019-20/R/13 | 30 | 27/06/2019 | OWN/2019-20/P/7 | 7,308 | 27/06/2019 | OWN/2019-20/C/25 | 275 | ||||||
27/06/2019 | OWN/2019-20/R/14 | 30 | 27/06/2019 | OWN/2019-20/P/8 | 3,400 | 29/06/2019 | OWN/2019-20/C/24 | 800 | ||||||
27/06/2019 | OWN/2019-20/R/41 | 1,000 | 27/06/2019 | OWN/2019-20/P/9 | 4,500 | 29/06/2019 | OWN/2019-20/C/26 | 1,105 | ||||||
29/06/2019 | OWN/2019-20/R/15 | 1,035 | 28/06/2019 | OWN/2019-20/P/29 | 3,728 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 35 | 28/06/2019 | OWN/2019-20/P/30 | 8,028 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 35 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 800 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 7,527 | ||||||||||||
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