Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,150 | 01/06/2019 | OWN/2019-20/P/21 | 3,500 | 14/06/2019 | OWN/2019-20/C/2 | 1,150 | ||||||
14/06/2019 | OWN/2019-20/R/7 | 1,025 | 01/06/2019 | OWN/2019-20/P/22 | 2,715 | 14/06/2019 | OWN/2019-20/C/4 | 1,165 | ||||||
14/06/2019 | OWN/2019-20/R/8 | 140 | 06/06/2019 | OWN/2019-20/P/26 | 4,400 | |||||||||
12/06/2019 | OWN/2019-20/P/9 | 686 | ||||||||||||
14/06/2019 | OWN/2019-20/P/10 | 2,900 | ||||||||||||
14/06/2019 | OWN/2019-20/P/11 | 850 | ||||||||||||
14/06/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/23 | 2,860 | ||||||||||||
14/06/2019 | OWN/2019-20/P/24 | 930 | ||||||||||||
14/06/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
18/06/2019 | FFC/2019-20/P/1 | 93,720 | ||||||||||||
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