Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/4 | 805 | 06/06/2019 | OWN/2019-20/P/2 | 77,230 | 03/06/2019 | OWN/2019-20/C/1 | 5,015 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 5,578 | 13/06/2019 | OWN/2019-20/P/3 | 2,600 | 14/06/2019 | OWN/2019-20/C/2 | 4,227 | ||||||
14/06/2019 | OWN/2019-20/R/6 | 4,027 | 15/06/2019 | OWN/2019-20/P/4 | 31,430 | 26/06/2019 | OWN/2019-20/C/3 | 6,003 | ||||||
20/06/2019 | OWN/2019-20/R/7 | 1,235 | 18/06/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 4,768 | 25/06/2019 | OWN/2019-20/P/6 | 2,419 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 9,000 | 27/06/2019 | FFC/2019-20/P/2 | 29,500 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 17,800 | 28/06/2019 | OWN/2019-20/P/7 | 2,360 | |||||||||
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