Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/24 | 1,459 | 08/07/2019 | OWN/2019-20/P/59 | 990 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 65 | 08/07/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 65 | 08/07/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/92 | 20 | 09/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
23/07/2019 | OWN/2019-20/R/93 | 1,000 | 09/07/2019 | OWN/2019-20/P/60 | 990 | |||||||||
11/07/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/14 | 4,800 | ||||||||||||
12/07/2019 | OWN/2019-20/P/62 | 80 | ||||||||||||
15/07/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
17/07/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/65 | 900 | ||||||||||||
29/07/2019 | FFC/2019-20/P/5 | 112,500 | ||||||||||||
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