Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/16 | 10,000 | 04/07/2019 | OWN/2019-20/P/7 | 3,000 | 01/07/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
23/07/2019 | OWN/2019-20/R/17 | 3,000 | 09/07/2019 | OWN/2019-20/P/23 | 9,000 | 01/07/2019 | OWN/2019-20/C/7 | 7,500 | ||||||
19/07/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/25 | 6,400 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 1,280 | ||||||||||||
23/07/2019 | OWN/2019-20/P/27 | 1,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/33 | 7,520 | ||||||||||||
26/07/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/2 | 25,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/34 | 7,500 | ||||||||||||
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