Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/22 | 4,642 | 07/08/2019 | OWN/2019-20/P/38 | 4,200 | 05/08/2019 | OWN/2019-20/C/3 | 37,000 | ||||||
31/08/2019 | FFC/2019-20/R/2 | 3,467 | 07/08/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/P/10 | 7,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/45 | 2,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/46 | 7,600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
29/08/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/11 | 21,600 | ||||||||||||
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