Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | 5ASFC/2019-20/R/1 | 78 | 14/08/2019 | OWN/2019-20/P/2 | 10,000 | 06/08/2019 | OWN/2019-20/C/1 | 2,450 | ||||||
06/08/2019 | OWN/2019-20/R/6 | 2,450 | 07/08/2019 | OWN/2019-20/C/2 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/7 | 1,000 | 08/08/2019 | OWN/2019-20/C/3 | 1,700 | |||||||||
08/08/2019 | OWN/2019-20/R/8 | 1,700 | 21/08/2019 | OWN/2019-20/C/4 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 10,000 | ||||||||||||
31/08/2019 | 5ASFC/2019-20/R/2 | 79 | ||||||||||||
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