Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/14 | 150,700 | 01/08/2019 | F4/2019-20/P/15 | 4,500 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 137,100 | 01/08/2019 | F4/2019-20/P/16 | 5,100 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 700 | 01/08/2019 | F4/2019-20/P/17 | 48,900 | |||||||||
28/08/2019 | OWN/2019-20/R/17 | 400 | 01/08/2019 | F4/2019-20/P/18 | 5,100 | |||||||||
01/08/2019 | OWN/2019-20/P/10 | 196,763 | ||||||||||||
01/08/2019 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
09/08/2019 | FFC/2019-20/P/4 | 104,573 | ||||||||||||
09/08/2019 | FFC/2019-20/P/5 | 14,250 | ||||||||||||
14/08/2019 | OWN/2019-20/P/11 | 7,089 | ||||||||||||
14/08/2019 | OWN/2019-20/P/12 | 1,025 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 16,800 | ||||||||||||
27/08/2019 | OWN/2019-20/P/14 | 900 | ||||||||||||
27/08/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
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