Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 4,459 | 08/07/2019 | FFC/2019-20/P/3 | 20,300 | 09/07/2019 | OWN/2019-20/C/4 | 8,396 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 1,898 | 09/07/2019 | OWN/2019-20/P/8 | 84,920 | 22/07/2019 | OWN/2019-20/C/5 | 18,810 | ||||||
09/07/2019 | OWN/2019-20/R/57 | 1,350 | 26/07/2019 | OWN/2019-20/P/9 | 5,370 | 24/07/2019 | OWN/2019-20/C/6 | 2,930 | ||||||
12/07/2019 | OWN/2019-20/R/59 | 5,216 | 31/07/2019 | OWN/2019-20/P/10 | 29,000 | 31/07/2019 | OWN/2019-20/C/7 | 10,274 | ||||||
19/07/2019 | OWN/2019-20/R/14 | 6,657 | ||||||||||||
20/07/2019 | OWN/2019-20/R/15 | 12,397 | ||||||||||||
23/07/2019 | OWN/2019-20/R/16 | 3,083 | ||||||||||||
24/07/2019 | OWN/2019-20/R/17 | 9,697 | ||||||||||||
25/07/2019 | OWN/2019-20/R/18 | 1,128 | ||||||||||||
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