Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 2,100 | 03/07/2019 | OWN/2019-20/P/19 | 600 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 2,740 | 03/07/2019 | OWN/2019-20/P/20 | 2,100 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 311,120 | 03/07/2019 | OWN/2019-20/P/26 | 2,100 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 5,990 | 05/07/2019 | OWN/2019-20/P/27 | 990 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 4,980 | 15/07/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 1,440 | 20/07/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
20/07/2019 | OWN/2019-20/R/16 | 1,500 | 20/07/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 5,225 | 27/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 6,000 | 27/07/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
27/07/2019 | OWN/2019-20/R/11 | 4,380 | ||||||||||||
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