Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/4 | 12,000 | 19/08/2019 | FFC/2019-20/P/15 | 236 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 14,970 | 19/08/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 10,000 | 19/08/2019 | OWN/2019-20/P/16 | 118 | |||||||||
19/08/2019 | OWN/2019-20/P/17 | 118 | ||||||||||||
19/08/2019 | OWN/2019-20/P/18 | 118 | ||||||||||||
22/08/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/20 | 7,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 800 | ||||||||||||
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