Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 2,800 | 10/07/2019 | OWN/2019-20/P/15 | 3,150 | 09/07/2019 | OWN/2019-20/C/4 | 12,800 | ||||||
01/07/2019 | OWN/2019-20/R/19 | 3,500 | 10/07/2019 | OWN/2019-20/P/16 | 6,300 | 19/07/2019 | FFC/2019-20/C/2 | 15,100 | ||||||
01/07/2019 | OWN/2019-20/R/20 | 7,000 | 10/07/2019 | OWN/2019-20/P/17 | 2,800 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 2,500 | 11/07/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 14,000 | 19/07/2019 | FFC/2019-20/P/6 | 6,300 | |||||||||
26/07/2019 | FFC/2019-20/P/7 | 15,100 | ||||||||||||
27/07/2019 | FFC/2019-20/P/8 | 6,920 | ||||||||||||
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