Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/2 | 3,230 | 13/05/2019 | OWN/2019-20/P/3 | 5,100 | 10/05/2019 | OWN/2019-20/C/2 | 10,200 | ||||||
07/05/2019 | OWN/2019-20/R/21 | 140 | 13/05/2019 | OWN/2019-20/P/56 | 3,500 | 27/05/2019 | OWN/2019-20/C/3 | 16,000 | ||||||
07/05/2019 | OWN/2019-20/R/29 | 25,770 | 14/05/2019 | OWN/2019-20/P/4 | 10,577 | 27/05/2019 | OWN/2019-20/C/6 | 12,900 | ||||||
07/05/2019 | OWN/2019-20/R/5 | 421 | 20/05/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 1,510 | ||||||||||||
10/05/2019 | OWN/2019-20/R/22 | 7,800 | ||||||||||||
10/05/2019 | OWN/2019-20/R/7 | 3,694 | ||||||||||||
22/05/2019 | OWN/2019-20/R/8 | 8,717 | ||||||||||||
27/05/2019 | OWN/2019-20/R/23 | 13,300 | ||||||||||||
29/05/2019 | OWN/2019-20/R/9 | 24,196 | ||||||||||||
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