Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/34 | 2,800 | 05/10/2019 | OWN/2019-20/P/38 | 4,222 | |||||||||
07/10/2019 | OWN/2019-20/R/35 | 2,689 | 05/10/2019 | OWN/2019-20/P/40 | 435 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 223,596 | 05/10/2019 | OWN/2019-20/P/68 | 3,325 | |||||||||
17/10/2019 | OWN/2019-20/P/41 | 470 | ||||||||||||
17/10/2019 | OWN/2019-20/P/42 | 660 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/50 | 3,930 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 1,750 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 1,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 1,650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 2,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 2,225 | ||||||||||||
23/10/2019 | OWN/2019-20/P/74 | 775 | ||||||||||||
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