Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/8 | 129,000 | 03/07/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 47,600 | 04/07/2019 | F4/2019-20/P/13 | 4,500 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 26,700 | 04/07/2019 | F4/2019-20/P/14 | 59,110 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 100 | 17/07/2019 | FFC/2019-20/P/3 | 23,130 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 13,500 | 23/07/2019 | OWN/2019-20/P/6 | 13,200 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 700 | 23/07/2019 | OWN/2019-20/P/7 | 10,698 | |||||||||
30/07/2019 | OWN/2019-20/P/8 | 15,920 | ||||||||||||
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