Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 3,110 | 01/07/2019 | OWN/2019-20/P/6 | 2,000 | 04/07/2019 | OWN/2019-20/C/5 | 11,740 | ||||||
02/07/2019 | OWN/2019-20/R/5 | 7,663 | 01/07/2019 | OWN/2019-20/P/7 | 2,000 | 15/07/2019 | OWN/2019-20/C/6 | 5,400 | ||||||
03/07/2019 | OWN/2019-20/R/6 | 1,525 | 12/07/2019 | FFC/2019-20/P/1 | 122,795 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 21,800 | 15/07/2019 | OWN/2019-20/P/8 | 2,950 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 172 | ||||||||||||
15/07/2019 | OWN/2019-20/R/9 | 5,444 | ||||||||||||
20/07/2019 | OWN/2019-20/R/10 | 1,356 | ||||||||||||
25/07/2019 | OWN/2019-20/R/11 | 4,244 | ||||||||||||
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