Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/12 | 26,800 | 05/07/2019 | OWN/2019-20/P/25 | 5,657 | 19/07/2019 | FFC/2019-20/C/3 | 109,046 | ||||||
22/07/2019 | OWN/2019-20/R/13 | 2,500 | 05/07/2019 | OWN/2019-20/P/26 | 53,700 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 16,800 | 05/07/2019 | OWN/2019-20/P/27 | 22,500 | |||||||||
05/07/2019 | OWN/2019-20/P/28 | 9,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/29 | 46,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/4 | 109,046 | ||||||||||||
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