Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/6 | 3,539 | 05/06/2019 | OWN/2019-20/P/8 | 100 | 04/06/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
07/06/2019 | OWN/2019-20/R/7 | 6,901 | 05/06/2019 | OWN/2019-20/P/9 | 6,500 | 17/06/2019 | OWN/2019-20/C/7 | 900 | ||||||
11/06/2019 | FFC/2019-20/R/3 | 1,578 | 18/06/2019 | OWN/2019-20/P/10 | 2,450 | 25/06/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
22/06/2019 | OWN/2019-20/R/8 | 40 | 18/06/2019 | OWN/2019-20/P/11 | 1,400 | |||||||||
22/06/2019 | OWN/2019-20/R/9 | 1,459 | 18/06/2019 | OWN/2019-20/P/12 | 990 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 20,800 | 18/06/2019 | OWN/2019-20/P/13 | 360 | |||||||||
25/06/2019 | OWN/2019-20/P/14 | 8,260 | ||||||||||||
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