Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/25 | 600 | 05/07/2019 | OWN/2019-20/P/32 | 20 | 09/07/2019 | OWN/2019-20/C/9 | 551 | ||||||
03/07/2019 | OWN/2019-20/R/26 | 140 | 09/07/2019 | OWN/2019-20/P/33 | 210 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 251 | 09/07/2019 | OWN/2019-20/P/34 | 360 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 400 | 09/07/2019 | OWN/2019-20/P/35 | 210 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 80 | 24/07/2019 | FFC/2019-20/P/20 | 24,159 | |||||||||
20/07/2019 | OWN/2019-20/R/30 | 5,444 | 29/07/2019 | OWN/2019-20/P/36 | 5,805 | |||||||||
29/07/2019 | OWN/2019-20/R/31 | 2,184 | 29/07/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 796 | 29/07/2019 | OWN/2019-20/P/38 | 152 | |||||||||
29/07/2019 | OWN/2019-20/R/33 | 740 | 29/07/2019 | OWN/2019-20/P/39 | 400 | |||||||||
29/07/2019 | OWN/2019-20/R/34 | 3,997 | ||||||||||||
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