Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/116 | 1,175 | 04/11/2019 | OWN/2019-20/P/76 | 29 | |||||||||
04/11/2019 | OWN/2019-20/R/117 | 1,710 | 10/11/2019 | OWN/2019-20/P/54 | 44,833 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 236,171 | 10/11/2019 | OWN/2019-20/P/55 | 360 | |||||||||
06/11/2019 | OWN/2019-20/R/118 | 6,168 | 10/11/2019 | OWN/2019-20/P/77 | 750 | |||||||||
06/11/2019 | OWN/2019-20/R/124 | 150,000 | ||||||||||||
08/11/2019 | OWN/2019-20/R/119 | 1,608 | ||||||||||||
14/11/2019 | OWN/2019-20/R/126 | 1,089 | ||||||||||||
15/11/2019 | SWMS/2019-20/R/10 | 10,400 | ||||||||||||
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