Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 5,076 | 02/07/2019 | OWN/2019-20/P/12 | 4,950 | 06/07/2019 | OWN/2019-20/C/10 | 14,000 | ||||||
04/07/2019 | OWN/2019-20/R/7 | 10,000 | 04/07/2019 | FFC/2019-20/P/4 | 295 | 15/07/2019 | OWN/2019-20/C/2 | 14,300 | ||||||
15/07/2019 | OWN/2019-20/R/8 | 1,985 | 06/07/2019 | OWN/2019-20/P/31 | 12,420 | 19/07/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
15/07/2019 | OWN/2019-20/R/9 | 125 | 06/07/2019 | OWN/2019-20/P/32 | 13,580 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 5,575 | 19/07/2019 | OWN/2019-20/P/13 | 3,100 | |||||||||
26/07/2019 | OWN/2019-20/P/14 | 7,550 | ||||||||||||
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