Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | FFC/2019-20/R/3 | 1,135 | 20/07/2019 | OWN/2019-20/P/1 | 10,200 | |||||||||
30/07/2019 | OWN/2019-20/R/1 | 564 | 30/07/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 10,000 | 30/07/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 430 | 30/07/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
30/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/3 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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