Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/4 | 2,040 | 01/06/2019 | OWN/2019-20/P/5 | 510 | 12/06/2019 | OWN/2019-20/C/1 | 10,888 | ||||||
03/06/2019 | FFC/2019-20/R/1 | 148,204 | 01/06/2019 | OWN/2019-20/P/6 | 2,200 | |||||||||
12/06/2019 | OWN/2019-20/R/5 | 10,308 | 12/06/2019 | OWN/2019-20/P/7 | 91,812 | |||||||||
12/06/2019 | OWN/2019-20/R/6 | 580 | ||||||||||||
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