Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 8,772 | 10/06/2019 | FFC/2019-20/P/5 | 147,972 | 10/06/2019 | OWN/2019-20/C/4 | 7,957 | ||||||
10/06/2019 | OWN/2019-20/R/5 | 665 | 10/06/2019 | OWN/2019-20/P/20 | 1,480 | 11/06/2019 | OWN/2019-20/C/5 | 9,997 | ||||||
11/06/2019 | OWN/2019-20/R/6 | 9,997 | 11/06/2019 | OWN/2019-20/P/21 | 12,330 | 24/06/2019 | OWN/2019-20/C/6 | 10,636 | ||||||
24/06/2019 | OWN/2019-20/R/7 | 10,636 | 18/06/2019 | OWN/2019-20/P/22 | 44,840 | 26/06/2019 | OWN/2019-20/C/8 | 12,143 | ||||||
26/06/2019 | OWN/2019-20/R/8 | 12,633 | 19/06/2019 | OWN/2019-20/P/23 | 6,857 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 2,371 | 26/06/2019 | OWN/2019-20/P/24 | 490 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 2,465 | ||||||||||||
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