Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/20 | 4,642 | 14/08/2019 | OWN/2019-20/P/16 | 2,100 | 31/08/2019 | OWN/2019-20/C/7 | 4,642 | ||||||
06/08/2019 | MADA/2019-20/R/1 | 75,000 | 14/08/2019 | OWN/2019-20/P/17 | 500 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 2,854 | 14/08/2019 | OWN/2019-20/P/18 | 5,612 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 14 | 21/08/2019 | OWN/2019-20/P/43 | 2,250 | |||||||||
28/08/2019 | OWN/2019-20/P/19 | 1,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/20 | 40 | ||||||||||||
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