Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 14,263 | 04/07/2019 | OWN/2019-20/P/17 | 29,900 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 1,108 | 04/07/2019 | OWN/2019-20/P/18 | 4,750 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 5,774 | 04/07/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 4,950 | 04/07/2019 | OWN/2019-20/P/27 | 31,736 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 3,000 | 04/07/2019 | OWN/2019-20/P/28 | 3,450 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 8,964 | 12/07/2019 | OWN/2019-20/P/45 | 4,500 | |||||||||
12/07/2019 | OWN/2019-20/P/46 | 4,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/29 | 2,700 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 2,700 | ||||||||||||
27/07/2019 | OWN/2019-20/P/31 | 574.63 | ||||||||||||
27/07/2019 | OWN/2019-20/P/47 | 3,920 | ||||||||||||
27/07/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
28/07/2019 | OWN/2019-20/P/32 | 10,336 | ||||||||||||
28/07/2019 | OWN/2019-20/P/33 | 930 | ||||||||||||
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