Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PYKKA/2019-20/R/1 | 1,650 | 10/10/2019 | OWN/2019-20/P/41 | 7,400 | 10/10/2019 | OWN/2019-20/C/16 | 615 | ||||||
10/10/2019 | OWN/2019-20/R/26 | 2,706 | 11/10/2019 | OWN/2019-20/P/29 | 3,020 | 11/10/2019 | OWN/2019-20/C/17 | 2,706 | ||||||
10/10/2019 | OWN/2019-20/R/31 | 615 | 11/10/2019 | OWN/2019-20/P/30 | 496 | |||||||||
12/10/2019 | OWN/2019-20/R/38 | 712 | 11/10/2019 | OWN/2019-20/P/42 | 21,030 | |||||||||
12/10/2019 | OWN/2019-20/R/39 | 759 | 11/10/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 471,587 | 12/10/2019 | OWN/2019-20/P/50 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 5,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 9,500 | ||||||||||||
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