Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/14 | 4,042 | 04/06/2019 | OWN/2019-20/P/12 | 2,800 | 06/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
11/06/2019 | OWN/2019-20/R/15 | 20 | 21/06/2019 | OWN/2019-20/P/13 | 1,828 | |||||||||
18/06/2019 | OWN/2019-20/R/16 | 20 | 21/06/2019 | OWN/2019-20/P/14 | 910 | |||||||||
22/06/2019 | OWN/2019-20/R/17 | 20 | 22/06/2019 | OWN/2019-20/P/15 | 25 | |||||||||
22/06/2019 | OWN/2019-20/R/18 | 20 | 25/06/2019 | FFC/2019-20/P/1 | 2,450 | |||||||||
22/06/2019 | OWN/2019-20/R/19 | 464 | 25/06/2019 | FFC/2019-20/P/2 | 3,415 | |||||||||
25/06/2019 | OWN/2019-20/R/20 | 475 | ||||||||||||
27/06/2019 | OWN/2019-20/R/21 | 9,000 | ||||||||||||
27/06/2019 | OWN/2019-20/R/22 | 12,600 | ||||||||||||
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