Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/4 | 13,030 | 08/08/2019 | OWN/2019-20/P/5 | 23.6 | 26/08/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
08/08/2019 | OWN/2019-20/R/5 | 1 | 16/08/2019 | OWN/2019-20/P/6 | 3,380 | |||||||||
08/08/2019 | OWN/2019-20/R/6 | 33,060 | 16/08/2019 | OWN/2019-20/P/7 | 17,280 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 4,100 | 22/08/2019 | FFC/2019-20/P/53 | 79,000 | |||||||||
22/08/2019 | FFC/2019-20/P/54 | 12,000 | ||||||||||||
24/08/2019 | FFC/2019-20/P/55 | 20,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/10 | 15,780 | ||||||||||||
26/08/2019 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
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