Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | OWN/2019-20/R/10 | 115 | 01/06/2019 | OWN/2019-20/P/6 | 5,592 | |||||||||
13/06/2019 | OWN/2019-20/R/11 | 115 | 04/06/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 2,734 | 06/06/2019 | OWN/2019-20/P/7 | 7,000 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 3,133 | 13/06/2019 | OWN/2019-20/P/27 | 300 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 27,000 | 14/06/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 9,890 | 15/06/2019 | FFC/2019-20/P/10 | 1,289 | |||||||||
15/06/2019 | FFC/2019-20/P/8 | 644 | ||||||||||||
15/06/2019 | FFC/2019-20/P/9 | 1,289 | ||||||||||||
17/06/2019 | FFC/2019-20/P/11 | 22,984 | ||||||||||||
17/06/2019 | FFC/2019-20/P/12 | 15,467 | ||||||||||||
17/06/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/30 | 2,700 | ||||||||||||
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