Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/32 | 1,500 | 01/07/2019 | FFC/2019-20/P/8 | 347,485 | |||||||||
01/07/2019 | OWN/2019-20/R/33 | 1,500 | 01/07/2019 | OWN/2019-20/P/20 | 3,120 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 1,500 | 01/07/2019 | OWN/2019-20/P/21 | 740 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 1,500 | 05/07/2019 | OWN/2019-20/P/22 | 510 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 1,500 | ||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 1,500 | ||||||||||||
01/07/2019 | OWN/2019-20/R/51 | 201.8 | ||||||||||||
01/07/2019 | OWN/2019-20/R/74 | 1,052 | ||||||||||||
07/07/2019 | OWN/2019-20/R/75 | 50 | ||||||||||||
10/07/2019 | OWN/2019-20/R/113 | 1,250 | ||||||||||||
10/07/2019 | OWN/2019-20/R/76 | 1,288 | ||||||||||||
14/07/2019 | OWN/2019-20/R/77 | 145 | ||||||||||||
22/07/2019 | OWN/2019-20/R/78 | 952 | ||||||||||||
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