Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 9,447 | 03/06/2019 | OWN/2019-20/P/10 | 8,000 | 03/06/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
03/06/2019 | OWN/2019-20/R/11 | 9,750 | 03/06/2019 | OWN/2019-20/P/5 | 3,325 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 1,769 | 03/06/2019 | OWN/2019-20/P/6 | 3,325 | |||||||||
03/06/2019 | OWN/2019-20/R/8 | 8,000 | 03/06/2019 | OWN/2019-20/P/7 | 3,400 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 13,650 | 03/06/2019 | OWN/2019-20/P/8 | 339 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,798 | 03/06/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
30/06/2019 | OWN/2019-20/P/11 | 3,325 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 425 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 2,352 | ||||||||||||
30/06/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 6,706 | ||||||||||||
30/06/2019 | OWN/2019-20/P/16 | 1,823 | ||||||||||||
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