Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/11 | 3,547 | 01/06/2019 | OWN/2019-20/P/10 | 2,885 | 01/06/2019 | OWN/2019-20/C/4 | 4,000 | ||||||
01/06/2019 | OWN/2019-20/R/12 | 670 | 01/06/2019 | OWN/2019-20/P/11 | 4,875 | 11/06/2019 | OWN/2019-20/C/5 | 1,665 | ||||||
01/06/2019 | OWN/2019-20/R/7 | 800 | 01/06/2019 | OWN/2019-20/P/14 | 24,118 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 3,150 | 11/06/2019 | OWN/2019-20/P/12 | 900 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 900 | 11/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 2,207 | 12/06/2019 | FFC/2019-20/P/2 | 54,135 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 296 | ||||||||||||
11/06/2019 | OWN/2019-20/R/9 | 600 | ||||||||||||
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