Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/7 | 12,971 | 02/06/2019 | OWN/2019-20/P/13 | 6,000 | 14/06/2019 | OWN/2019-20/C/3 | 1,534 | ||||||
12/06/2019 | OWN/2019-20/R/6 | 1,534 | 05/06/2019 | OWN/2019-20/P/14 | 3,325 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 2,380 | 05/06/2019 | OWN/2019-20/P/15 | 7,800 | |||||||||
25/06/2019 | STS/2019-20/R/1 | 1,281 | 05/06/2019 | OWN/2019-20/P/16 | 1,640 | |||||||||
12/06/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/18 | 5,100 | ||||||||||||
15/06/2019 | FFC/2019-20/P/1 | 23,296 | ||||||||||||
18/06/2019 | OWN/2019-20/P/19 | 12,200 | ||||||||||||
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