Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 1,400 | 11/06/2019 | OWN/2019-20/P/27 | 13,227 | |||||||||
06/06/2019 | OWN/2019-20/R/10 | 2,000 | 11/06/2019 | OWN/2019-20/P/28 | 61,000 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 2,100 | 11/06/2019 | OWN/2019-20/P/29 | 16,500 | |||||||||
06/06/2019 | OWN/2019-20/R/7 | 100 | 11/06/2019 | OWN/2019-20/P/30 | 2,650 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 2,180 | 11/06/2019 | OWN/2019-20/P/31 | 2,470 | |||||||||
06/06/2019 | OWN/2019-20/R/9 | 2,250 | 11/06/2019 | OWN/2019-20/P/32 | 3,170 | |||||||||
11/06/2019 | OWN/2019-20/P/33 | 4,200 | ||||||||||||
11/06/2019 | OWN/2019-20/P/34 | 7,200 | ||||||||||||
11/06/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/36 | 1,508 | ||||||||||||
19/06/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
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