Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/3 | 10,677 | 01/08/2019 | OWN/2019-20/P/38 | 3,370 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 3,612 | 01/08/2019 | OWN/2019-20/P/39 | 450 | |||||||||
23/08/2019 | STS/2019-20/R/2 | 5,879 | 03/08/2019 | OWN/2019-20/P/40 | 3,360 | |||||||||
07/08/2019 | FFC/2019-20/P/11 | 17.4 | ||||||||||||
08/08/2019 | OWN/2019-20/P/32 | 430 | ||||||||||||
08/08/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
23/08/2019 | STS/2019-20/P/7 | 15,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/42 | 56 | ||||||||||||
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