Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/29 | 2,530 | 04/06/2019 | OWN/2019-20/P/26 | 900,000 | 30/06/2019 | OWN/2019-20/C/2 | 19 | ||||||
04/06/2019 | OWN/2019-20/R/30 | 900,000 | 04/06/2019 | OWN/2019-20/P/27 | 900,000 | |||||||||
04/06/2019 | OWN/2019-20/R/31 | 900,000 | 20/06/2019 | OWN/2019-20/P/28 | 50,000 | |||||||||
07/06/2019 | OWN/2019-20/R/32 | 1,422 | 20/06/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
20/06/2019 | OWN/2019-20/R/1 | 50,000 | 20/06/2019 | OWN/2019-20/P/3 | 40,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 4,339 | 26/06/2019 | OWN/2019-20/P/4 | 60 | |||||||||
28/06/2019 | OWN/2019-20/P/30 | 3,600 | ||||||||||||
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