Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 4,259 | 10/08/2019 | OWN/2019-20/P/29 | 500 | |||||||||
05/08/2019 | OWN/2019-20/R/20 | 4,583 | 14/08/2019 | OWN/2019-20/P/30 | 7,840 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 2,358 | 14/08/2019 | OWN/2019-20/P/31 | 1,936 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 3,154 | 20/08/2019 | OWN/2019-20/P/32 | 400 | |||||||||
26/08/2019 | OWN/2019-20/R/23 | 6,600 | 21/08/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
28/08/2019 | OWN/2019-20/R/24 | 4,656 | 21/08/2019 | OWN/2019-20/P/34 | 8,550 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,238 | 21/08/2019 | OWN/2019-20/P/35 | 500 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 2,244 | 26/08/2019 | OWN/2019-20/P/36 | 12,626 | |||||||||
28/08/2019 | OWN/2019-20/P/37 | 2,950 | ||||||||||||
31/08/2019 | FFC/2019-20/P/7 | 5,600 | ||||||||||||
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