Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/7 | 2,998 | 06/06/2019 | OWN/2019-20/P/10 | 3,035 | 14/06/2019 | OWN/2019-20/C/4 | 8,994 | ||||||
14/06/2019 | OWN/2019-20/R/8 | 2,998 | 06/06/2019 | OWN/2019-20/P/11 | 2,835 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 2,998 | 06/06/2019 | OWN/2019-20/P/12 | 2,635 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,372 | 06/06/2019 | OWN/2019-20/P/13 | 2,635 | |||||||||
06/06/2019 | OWN/2019-20/P/14 | 2,610 | ||||||||||||
06/06/2019 | OWN/2019-20/P/15 | 3,325 | ||||||||||||
06/06/2019 | OWN/2019-20/P/9 | 16,560 | ||||||||||||
07/06/2019 | OWN/2019-20/P/16 | 551 | ||||||||||||
13/06/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
15/06/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/3 | 33,359 | ||||||||||||
24/06/2019 | OWN/2019-20/P/18 | 2,998 | ||||||||||||
24/06/2019 | OWN/2019-20/P/19 | 2,998 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 680 | ||||||||||||
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