Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 5,515 | 01/08/2019 | OWN/2019-20/P/11 | 400 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 4,833 | 02/08/2019 | OWN/2019-20/P/12 | 1,384 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 3,189 | 03/08/2019 | OWN/2019-20/P/13 | 1,640 | |||||||||
06/08/2019 | OWN/2019-20/R/10 | 1,672 | 10/08/2019 | OWN/2019-20/P/14 | 4,170 | |||||||||
08/08/2019 | OWN/2019-20/R/11 | 3,392 | 13/08/2019 | FFC/2019-20/P/25 | 1,501 | |||||||||
10/08/2019 | OWN/2019-20/R/12 | 2,923 | 13/08/2019 | FFC/2019-20/P/7 | 10,528 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 4,021 | 13/08/2019 | FFC/2019-20/P/8 | 87,733 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 5,924 | 13/08/2019 | OWN/2019-20/P/15 | 3,710 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 2,738 | 14/08/2019 | OWN/2019-20/P/16 | 19,678 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,023 | 20/08/2019 | OWN/2019-20/P/17 | 10,800 | |||||||||
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