Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/1 | 581 | 01/07/2019 | OWN/2019-20/P/1 | 14,896 | 01/07/2019 | OWN/2019-20/C/1 | 14,896 | ||||||
06/07/2019 | OWN/2019-20/R/2 | 4,531 | 05/07/2019 | FFC/2019-20/P/4 | 15,000 | 05/07/2019 | FFC/2019-20/C/4 | 15,000 | ||||||
05/07/2019 | OWN/2019-20/P/2 | 9,600 | 05/07/2019 | OWN/2019-20/C/2 | 9,600 | |||||||||
19/07/2019 | OWN/2019-20/P/3 | 30,018 | 19/07/2019 | OWN/2019-20/C/4 | 30,018 | |||||||||
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