Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/9 | 300 | 04/06/2019 | FFC/2019-20/P/3 | 96,279 | 13/06/2019 | OWN/2019-20/C/10 | 800 | ||||||
09/06/2019 | OWN/2019-20/R/10 | 868 | 04/06/2019 | OWN/2019-20/P/8 | 120 | 19/06/2019 | OWN/2019-20/C/22 | 1,606 | ||||||
12/06/2019 | OWN/2019-20/R/57 | 73,547 | 04/06/2019 | OWN/2019-20/P/9 | 180 | 25/06/2019 | OWN/2019-20/C/12 | 2,150 | ||||||
18/06/2019 | OWN/2019-20/R/12 | 1,606 | 09/06/2019 | OWN/2019-20/P/10 | 60 | |||||||||
19/06/2019 | OWN/2019-20/R/56 | 52,966 | 27/06/2019 | OWN/2019-20/P/11 | 13,300 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 756 | ||||||||||||
24/06/2019 | OWN/2019-20/R/14 | 392 | ||||||||||||
25/06/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
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