Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/38 | 12,900 | 10/07/2019 | OWN/2019-20/P/87 | 59 | |||||||||
02/07/2019 | OWN/2019-20/R/39 | 4,689 | 23/07/2019 | OWN/2019-20/P/88 | 4,000 | |||||||||
02/07/2019 | OWN/2019-20/R/40 | 36 | 23/07/2019 | OWN/2019-20/P/89 | 6,000 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 129,795 | 23/07/2019 | OWN/2019-20/P/90 | 11,713 | |||||||||
18/07/2019 | OWN/2019-20/R/41 | 11,700 | 23/07/2019 | OWN/2019-20/P/91 | 8,400 | |||||||||
18/07/2019 | OWN/2019-20/R/42 | 380 | 23/07/2019 | OWN/2019-20/P/92 | 5,700 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 5,620 | 24/07/2019 | FFC/2019-20/P/14 | 2.66 | |||||||||
26/07/2019 | OWN/2019-20/R/44 | 4,200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/45 | 6,290 | ||||||||||||
26/07/2019 | OWN/2019-20/R/46 | 60 | ||||||||||||
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