Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/16 | 1,015 | 01/06/2019 | OWN/2019-20/P/27 | 50 | 24/06/2019 | OWN/2019-20/C/2 | 8,207 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 232 | 06/06/2019 | OWN/2019-20/P/6 | 1,230 | 24/06/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
24/06/2019 | OWN/2019-20/R/17 | 8,000 | 06/06/2019 | OWN/2019-20/P/7 | 6,650 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 7,407 | 06/06/2019 | OWN/2019-20/P/8 | 1,700 | |||||||||
24/06/2019 | OWN/2019-20/R/8 | 400 | 13/06/2019 | FFC/2019-20/P/1 | 55,108 | |||||||||
24/06/2019 | OWN/2019-20/R/9 | 400 | 13/06/2019 | FFC/2019-20/P/2 | 23,570 | |||||||||
19/06/2019 | OWN/2019-20/P/9 | 3,320 | ||||||||||||
24/06/2019 | OWN/2019-20/P/10 | 715 | ||||||||||||
29/06/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
29/06/2019 | OWN/2019-20/P/12 | 1,680 | ||||||||||||
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