Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 7,500 | 01/08/2019 | OWN/2019-20/P/40 | 2,200 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 2,631 | 01/08/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 5,000 | 08/08/2019 | OWN/2019-20/P/43 | 295 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 2,268 | 08/08/2019 | OWN/2019-20/P/44 | 2,300 | |||||||||
16/08/2019 | OWN/2019-20/R/37 | 13,680 | 16/08/2019 | OWN/2019-20/P/45 | 8,800 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 4,143 | 16/08/2019 | OWN/2019-20/P/46 | 2,700 | |||||||||
16/08/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/48 | 7,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/49 | 2,700 | ||||||||||||
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