Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/2 | 1,983 | 02/07/2019 | FFC/2019-20/P/2 | 12,650 | 08/07/2019 | OWN/2019-20/C/1 | 1,983 | ||||||
23/07/2019 | OWN/2019-20/R/3 | 866 | 02/07/2019 | OWN/2019-20/P/8 | 1,350 | 23/07/2019 | OWN/2019-20/C/2 | 866 | ||||||
03/07/2019 | OWN/2019-20/P/9 | 3,700 | ||||||||||||
04/07/2019 | OWN/2019-20/P/10 | 880 | ||||||||||||
08/07/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
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