Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/4 | 6,220 | 14/06/2019 | FFC/2019-20/P/1 | 53,400 | 13/06/2019 | OWN/2019-20/C/3 | 6,220 | ||||||
19/06/2019 | OWN/2019-20/R/5 | 9,000 | 17/06/2019 | OWN/2019-20/P/7 | 40,000 | 19/06/2019 | OWN/2019-20/C/4 | 9,000 | ||||||
25/06/2019 | OWN/2019-20/R/6 | 16,800 | 28/06/2019 | OWN/2019-20/P/11 | 84 | |||||||||
26/06/2019 | OWN/2019-20/R/7 | 6,550 | ||||||||||||
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