Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 7,500 | 01/06/2019 | FFC/2019-20/P/2 | 2,360 | |||||||||
06/06/2019 | OWN/2019-20/R/14 | 3,570 | 10/06/2019 | OWN/2019-20/P/17 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/13 | 1,997 | 12/06/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 5,390 | 12/06/2019 | OWN/2019-20/P/11 | 1,600 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 2,610 | 12/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
24/06/2019 | OWN/2019-20/R/20 | 900 | 12/06/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 6,027 | 12/06/2019 | OWN/2019-20/P/14 | 700 | |||||||||
17/06/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/16 | 900 | ||||||||||||
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