Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 15,000 | 05/07/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
23/07/2019 | OWN/2019-20/R/36 | 3,000 | 05/07/2019 | OWN/2019-20/P/26 | 27,133 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 21,125 | 09/07/2019 | FFC/2019-20/P/4 | 115,000 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 2,283 | 23/07/2019 | OWN/2019-20/P/27 | 7,200 | |||||||||
29/07/2019 | OWN/2019-20/R/11 | 65 | 26/07/2019 | OWN/2019-20/P/28 | 5,175 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 65 | 31/07/2019 | OWN/2019-20/P/29 | 16,000 | |||||||||
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