Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/13 | 2,951 | 01/06/2019 | OWN/2019-20/P/17 | 3,325 | 06/06/2019 | OWN/2019-20/C/7 | 2,951 | ||||||
11/06/2019 | OWN/2019-20/R/12 | 8,521 | 01/06/2019 | OWN/2019-20/P/18 | 425 | 11/06/2019 | OWN/2019-20/C/8 | 8,521 | ||||||
11/06/2019 | OWN/2019-20/R/14 | 400 | 01/06/2019 | OWN/2019-20/P/19 | 650 | 11/06/2019 | OWN/2019-20/C/9 | 400 | ||||||
18/06/2019 | OWN/2019-20/R/15 | 14,132 | 06/06/2019 | OWN/2019-20/P/20 | 419 | 18/06/2019 | OWN/2019-20/C/10 | 14,132 | ||||||
18/06/2019 | OWN/2019-20/R/16 | 3,500 | 10/06/2019 | OWN/2019-20/P/21 | 730 | 18/06/2019 | OWN/2019-20/C/11 | 3,500 | ||||||
22/06/2019 | FFC/2019-20/R/1 | 2,694 | 11/06/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 1,498 | 11/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
14/06/2019 | FFC/2019-20/P/1 | 33,955 | ||||||||||||
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