Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 2,500 | 01/08/2019 | FFC/2019-20/P/14 | 16,000 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 7,906 | 14/08/2019 | OWN/2019-20/P/38 | 3,600 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 950 | 14/08/2019 | OWN/2019-20/P/39 | 38,500 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 29,935 | 19/08/2019 | OWN/2019-20/P/40 | 900 | |||||||||
29/08/2019 | OWN/2019-20/R/9 | 35,858 | 20/08/2019 | OWN/2019-20/P/41 | 12,050 | |||||||||
30/08/2019 | OWN/2019-20/R/10 | 1,952 | 20/08/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
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