Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/2 | 2,033 | 15/06/2019 | OWN/2019-20/P/2 | 1,770 | 17/06/2019 | NRDWSP/2019-20/C/1 | 11,200 | ||||||
17/06/2019 | NRDWSP/2019-20/R/1 | 11,200 | 15/06/2019 | OWN/2019-20/P/3 | 2,300 | 29/06/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
27/06/2019 | OWN/2019-20/R/3 | 13,500 | 15/06/2019 | OWN/2019-20/P/4 | 4,080 | |||||||||
27/06/2019 | OWN/2019-20/R/4 | 24,000 | 25/06/2019 | FFC/2019-20/P/12 | 177 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 10,666 | 26/06/2019 | NRDWSP/2019-20/P/1 | 10,000 | |||||||||
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