Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 23,700 | 06/06/2019 | OWN/2019-20/P/10 | 310 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 704 | 06/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 672 | 06/06/2019 | OWN/2019-20/P/12 | 800 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 1,455 | 06/06/2019 | OWN/2019-20/P/9 | 260 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 228 | 12/06/2019 | OWN/2019-20/P/13 | 18,900 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 454 | 12/06/2019 | OWN/2019-20/P/14 | 3,600 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 816 | 12/06/2019 | OWN/2019-20/P/15 | 2,450 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 656 | 14/06/2019 | OWN/2019-20/P/1 | 8,050 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 300 | 20/06/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
30/06/2019 | SAS/2019-20/R/1 | 694 | 20/06/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
30/06/2019 | FFC/2019-20/P/4 | 92,184 | ||||||||||||
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