Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/16 | 1,880 | 01/07/2019 | FFC/2019-20/P/5 | 101,400 | 31/07/2019 | OWN/2019-20/C/14 | 2,900 | ||||||
31/07/2019 | OWN/2019-20/R/7 | 2,900 | 05/07/2019 | OWN/2019-20/P/22 | 6,600 | 31/07/2019 | OWN/2019-20/C/7 | 1,880 | ||||||
05/07/2019 | OWN/2019-20/P/23 | 4,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/33 | 6,800 | ||||||||||||
05/07/2019 | OWN/2019-20/P/34 | 7,420 | ||||||||||||
16/07/2019 | OWN/2019-20/P/35 | 2,700 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 510 | ||||||||||||
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