Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/125 | 630 | 01/08/2019 | FFC/2019-20/P/7 | 40,336 | 07/08/2019 | OWN/2019-20/C/24 | 1,855 | ||||||
07/08/2019 | OWN/2019-20/R/126 | 700 | 01/08/2019 | FFC/2019-20/P/8 | 474,031 | 16/08/2019 | OWN/2019-20/C/25 | 4,526 | ||||||
07/08/2019 | OWN/2019-20/R/127 | 550 | 03/08/2019 | OWN/2019-20/P/43 | 4,950 | 20/08/2019 | OWN/2019-20/C/26 | 4,210 | ||||||
16/08/2019 | OWN/2019-20/R/128 | 4,526 | 03/08/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/R/129 | 3,220 | 03/08/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
20/08/2019 | OWN/2019-20/R/130 | 940 | 14/08/2019 | OWN/2019-20/P/48 | 1,414 | |||||||||
20/08/2019 | OWN/2019-20/R/131 | 50 | 14/08/2019 | OWN/2019-20/P/49 | 6,065 | |||||||||
14/08/2019 | OWN/2019-20/P/50 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/76 | 24,572 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 3,640 | ||||||||||||
21/08/2019 | OWN/2019-20/P/52 | 20,000 | ||||||||||||
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