Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/85 | 1,025 | 08/08/2019 | OWN/2019-20/P/24 | 1,200 | 08/08/2019 | OWN/2019-20/C/10 | 1,200 | ||||||
06/08/2019 | OWN/2019-20/R/86 | 14,625 | ||||||||||||
06/08/2019 | OWN/2019-20/R/87 | 2,386 | ||||||||||||
08/08/2019 | FFC/2019-20/R/1 | 508,806 | ||||||||||||
08/08/2019 | OWN/2019-20/R/90 | 1,860 | ||||||||||||
22/08/2019 | OWN/2019-20/R/91 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/92 | 9,997 | ||||||||||||
22/08/2019 | OWN/2019-20/R/93 | 2,261 | ||||||||||||
22/08/2019 | TSC/2019-20/R/1 | 36,000 | ||||||||||||
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