Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 3,500 | 04/07/2019 | FFC/2019-20/P/2 | 34,200 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 4,584 | 06/07/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/18 | 1,540 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 756,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
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