Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/21 | 48,000 | 13/08/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 4,000 | 14/08/2019 | FFC/2019-20/P/1 | 50,005.9 | |||||||||
29/08/2019 | OWN/2019-20/R/23 | 10,000 | 14/08/2019 | OWN/2019-20/P/38 | 17,000 | |||||||||
29/08/2019 | OWN/2019-20/R/24 | 10,000 | 16/08/2019 | OWN/2019-20/P/39 | 7,464 | |||||||||
19/08/2019 | OWN/2019-20/P/40 | 17,351 | ||||||||||||
20/08/2019 | OWN/2019-20/P/41 | 6,488 | ||||||||||||
21/08/2019 | OWN/2019-20/P/42 | 2,488 | ||||||||||||
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