Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/61 | 27,000 | 05/07/2019 | OWN/2019-20/P/19 | 9,000 | 06/07/2019 | OWN/2019-20/C/13 | 18,000 | ||||||
15/07/2019 | FFC/2019-20/R/2 | 744,934 | 06/07/2019 | OWN/2019-20/P/52 | 8,740 | |||||||||
15/07/2019 | OWN/2019-20/R/62 | 5,500 | 06/07/2019 | OWN/2019-20/P/53 | 17,532 | |||||||||
19/07/2019 | OWN/2019-20/R/63 | 500 | 15/07/2019 | OWN/2019-20/P/54 | 5,700 | |||||||||
20/07/2019 | OWN/2019-20/R/56 | 2,600 | 19/07/2019 | OWN/2019-20/P/55 | 4,730 | |||||||||
20/07/2019 | OWN/2019-20/P/20 | 20,330 | ||||||||||||
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