Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/45 | 23,400 | 18/07/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 200 | 19/07/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/47 | 400 | 23/07/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
29/07/2019 | OWN/2019-20/R/48 | 300 | 29/07/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
29/07/2019 | OWN/2019-20/R/49 | 300 | 29/07/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/50 | 653 | 29/07/2019 | FFC/2019-20/P/18 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/51 | 350 | 29/07/2019 | OWN/2019-20/P/30 | 9,000 | |||||||||
29/07/2019 | OWN/2019-20/R/52 | 150 | 29/07/2019 | OWN/2019-20/P/31 | 7,000 | |||||||||
29/07/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/56 | 247 | ||||||||||||
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