Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/12 | 200 | 06/08/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 2,590 | 06/08/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 400 | 06/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,763 | 06/08/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/5 | 200 | ||||||||||||
06/08/2019 | OWN/2019-20/P/6 | 9,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
06/08/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/16 | 2,990 | ||||||||||||
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