Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/56 | 110 | 07/06/2019 | OWN/2019-20/P/22 | 35,056 | 21/06/2019 | OWN/2019-20/C/2 | 5,800 | ||||||
07/06/2019 | OWN/2019-20/R/57 | 18,285 | 07/06/2019 | OWN/2019-20/P/23 | 3,498 | |||||||||
07/06/2019 | OWN/2019-20/R/6 | 12,000 | 07/06/2019 | OWN/2019-20/P/26 | 4,668 | |||||||||
07/06/2019 | OWN/2019-20/R/7 | 1,749 | 11/06/2019 | OWN/2019-20/P/25 | 4,200 | |||||||||
14/06/2019 | OWN/2019-20/R/8 | 781 | 20/06/2019 | OWN/2019-20/P/27 | 1,350 | |||||||||
17/06/2019 | OWN/2019-20/R/9 | 5,944 | 20/06/2019 | OWN/2019-20/P/28 | 150 | |||||||||
27/06/2019 | OWN/2019-20/R/10 | 230 | 20/06/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
21/06/2019 | OWN/2019-20/P/30 | 7,498 | ||||||||||||
24/06/2019 | FFC/2019-20/P/1 | 73,986 | ||||||||||||
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