Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/4 | 16,746 | 11/06/2019 | OWN/2019-20/P/10 | 8,784 | |||||||||
24/06/2019 | OWN/2019-20/R/5 | 70,914 | 11/06/2019 | OWN/2019-20/P/11 | 13,380 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 1,307 | 11/06/2019 | OWN/2019-20/P/8 | 103,500 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 18,505 | 11/06/2019 | OWN/2019-20/P/9 | 1,511 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 7,899 | 25/06/2019 | FFC/2019-20/P/8 | 55,500 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 13,580 | 25/06/2019 | FFC/2019-20/P/9 | 44,000 | |||||||||
28/06/2019 | OWN/2019-20/R/10 | 22,204 | ||||||||||||
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