Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 8,585 | 03/08/2019 | OWN/2019-20/P/24 | 49,830 | 05/08/2019 | OWN/2019-20/C/11 | 16,800 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 4,206 | 05/08/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
05/08/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
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