Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/1 | 3,274 | 04/05/2019 | OWN/2019-20/P/46 | 6,650 | 04/05/2019 | OWN/2019-20/C/1 | 4,320 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 250 | 04/05/2019 | OWN/2019-20/P/49 | 6,650 | 20/05/2019 | OWN/2019-20/C/2 | 2,900 | ||||||
04/05/2019 | OWN/2019-20/R/3 | 339 | 04/05/2019 | OWN/2019-20/P/50 | 14,999 | 27/05/2019 | OWN/2019-20/C/3 | 1,620 | ||||||
06/05/2019 | FFC/2019-20/R/1 | 5,351 | ||||||||||||
08/05/2019 | FFC/2019-20/R/2 | 281,088 | ||||||||||||
20/05/2019 | OWN/2019-20/R/4 | 2,247 | ||||||||||||
20/05/2019 | OWN/2019-20/R/5 | 580 | ||||||||||||
27/05/2019 | OWN/2019-20/R/6 | 1,824 | ||||||||||||
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