Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/8 | 13,650 | 22/10/2019 | 3SFC/2019-20/P/2 | 35,000 | 03/10/2019 | OWN/2019-20/C/1 | 13,650 | ||||||
07/10/2019 | OWN/2019-20/R/10 | 1,000 | 22/10/2019 | 3SFC/2019-20/P/3 | 12,600 | 19/10/2019 | OWN/2019-20/C/2 | 4,930 | ||||||
15/10/2019 | OWN/2019-20/R/11 | 200 | 30/10/2019 | FFC/2019-20/P/7 | 17,264 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 4,930 | 31/10/2019 | OWN/2019-20/P/1 | 32,688 | |||||||||
31/10/2019 | OWN/2019-20/P/2 | 29,628 | ||||||||||||
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