Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 5,450 | 04/05/2019 | OWN/2019-20/P/3 | 5,450 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 2,880 | 06/05/2019 | OWN/2019-20/P/4 | 2,880 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 5,256 | 08/05/2019 | OWN/2019-20/P/5 | 5,256 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 135,920 | 15/05/2019 | OWN/2019-20/P/6 | 2,179 | |||||||||
11/05/2019 | FFC/2019-20/R/2 | 1,226 | 17/05/2019 | OWN/2019-20/P/7 | 3,624 | |||||||||
15/05/2019 | OWN/2019-20/R/4 | 2,179 | 24/05/2019 | OWN/2019-20/P/8 | 67,589 | |||||||||
17/05/2019 | OWN/2019-20/R/5 | 3,624 | 27/05/2019 | OWN/2019-20/P/9 | 1,517 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 7,154 | ||||||||||||
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