Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/3 | 5,160 | 04/07/2019 | OWN/2019-20/P/7 | 18,700 | 09/07/2019 | OWN/2019-20/C/2 | 4,387 | ||||||
08/07/2019 | OWN/2019-20/R/4 | 5,822 | 09/07/2019 | OWN/2019-20/P/8 | 9,975 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 555 | 09/07/2019 | OWN/2019-20/P/9 | 1,990 | |||||||||
15/07/2019 | OWN/2019-20/P/10 | 2,700 | ||||||||||||
22/07/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
24/07/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 39,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/8 | 26,100 | ||||||||||||
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