Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/30 | 2,400 | 02/08/2019 | OWN/2019-20/P/36 | 7,000 | |||||||||
22/08/2019 | OWN/2019-20/R/31 | 574 | 07/08/2019 | OWN/2019-20/P/37 | 3,100 | |||||||||
29/08/2019 | OWN/2019-20/R/43 | 5,000 | 09/08/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 3,895 | 09/08/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
13/08/2019 | FFC/2019-20/P/12 | 9,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/41 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/42 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 7,010 | ||||||||||||
22/08/2019 | OWN/2019-20/P/45 | 574 | ||||||||||||
23/08/2019 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
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