Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/1 | 32,225 | 01/07/2019 | FFC/2019-20/P/6 | 13,983 | 01/07/2019 | OWN/2019-20/C/5 | 58,345 | ||||||
12/07/2019 | OWN/2019-20/R/12 | 20,414 | 05/07/2019 | OWN/2019-20/P/10 | 27,100 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 2,377 | 05/07/2019 | OWN/2019-20/P/11 | 31,245 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 2,342 | ||||||||||||
12/07/2019 | OWN/2019-20/R/4 | 13,902 | ||||||||||||
12/07/2019 | OWN/2019-20/R/5 | 1,873 | ||||||||||||
20/07/2019 | OWN/2019-20/R/10 | 25,570 | ||||||||||||
20/07/2019 | OWN/2019-20/R/11 | 34,800 | ||||||||||||
20/07/2019 | OWN/2019-20/R/6 | 40,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/7 | 115,166 | ||||||||||||
20/07/2019 | OWN/2019-20/R/8 | 5,600 | ||||||||||||
20/07/2019 | OWN/2019-20/R/9 | 16,980 | ||||||||||||
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