Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/5 | 6,391 | 04/07/2019 | OWN/2019-20/P/50 | 4,995 | 04/07/2019 | OWN/2019-20/C/17 | 5,993 | ||||||
02/07/2019 | OWN/2019-20/R/10 | 6,198 | 04/07/2019 | OWN/2019-20/P/51 | 4,995 | 04/07/2019 | OWN/2019-20/C/18 | 265 | ||||||
09/07/2019 | OWN/2019-20/R/17 | 7,949 | 08/07/2019 | OWN/2019-20/P/49 | 4,000 | 09/07/2019 | OWN/2019-20/C/23 | 4,000 | ||||||
20/07/2019 | OWN/2019-20/R/12 | 165 | 09/07/2019 | OWN/2019-20/P/52 | 3,000 | 25/07/2019 | OWN/2019-20/C/20 | 2,240 | ||||||
24/07/2019 | OWN/2019-20/R/19 | 3,980 | 09/07/2019 | OWN/2019-20/P/53 | 118 | 29/07/2019 | OWN/2019-20/C/24 | 700 | ||||||
09/07/2019 | OWN/2019-20/P/54 | 600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/56 | 4,950 | ||||||||||||
09/07/2019 | OWN/2019-20/P/57 | 7,949 | ||||||||||||
25/07/2019 | OWN/2019-20/P/58 | 2,876 | ||||||||||||
29/07/2019 | OWN/2019-20/P/59 | 1,200 | ||||||||||||
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