Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 3,866 | 03/07/2019 | OWN/2019-20/P/10 | 2,000 | 03/07/2019 | OWN/2019-20/C/4 | 600 | ||||||
03/07/2019 | OWN/2019-20/R/13 | 240 | 03/07/2019 | OWN/2019-20/P/21 | 7,354 | 03/07/2019 | OWN/2019-20/C/9 | 4,140 | ||||||
03/07/2019 | OWN/2019-20/R/3 | 600 | 03/07/2019 | OWN/2019-20/P/22 | 3,000 | 24/07/2019 | OWN/2019-20/C/10 | 5,400 | ||||||
24/07/2019 | OWN/2019-20/R/14 | 4,858 | 11/07/2019 | OWN/2019-20/P/11 | 1,000 | 24/07/2019 | OWN/2019-20/C/5 | 3,600 | ||||||
24/07/2019 | OWN/2019-20/R/15 | 500 | 18/07/2019 | FFC/2019-20/P/4 | 2,455 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 81 | 18/07/2019 | FFC/2019-20/P/5 | 4,910 | |||||||||
24/07/2019 | OWN/2019-20/R/4 | 3,600 | 18/07/2019 | FFC/2019-20/P/6 | 3,014 | |||||||||
18/07/2019 | FFC/2019-20/P/7 | 1,507 | ||||||||||||
18/07/2019 | FFC/2019-20/P/8 | 1,507 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
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