Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/8 | 4,893 | 05/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 107 | 15/07/2019 | OWN/2019-20/P/10 | 1,400 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 85 | 22/07/2019 | OWN/2019-20/P/11 | 7,020 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 3,500 | 22/07/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
22/07/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/3 | 19,500 | ||||||||||||
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