Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/4 | 10,000 | 02/08/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,638 | 02/08/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
05/08/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
05/08/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
17/08/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/13 | 49 | ||||||||||||
30/08/2019 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
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