Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 5,241 | 06/05/2019 | OWN/2019-20/P/20 | 18,000 | 06/05/2019 | OWN/2019-20/C/6 | 3,427 | ||||||
07/05/2019 | OWN/2019-20/R/3 | 2,213 | 10/05/2019 | OWN/2019-20/P/21 | 44,000 | 07/05/2019 | OWN/2019-20/C/7 | 3,057 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 234,435 | 14/05/2019 | OWN/2019-20/P/22 | 49,673 | 14/05/2019 | OWN/2019-20/C/8 | 2,680 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 6,304 | ||||||||||||
14/05/2019 | OWN/2019-20/R/4 | 1,448 | ||||||||||||
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