Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/18 | 2,600 | 13/08/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/19 | 4,000 | 13/08/2019 | OWN/2019-20/P/47 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 5,200 | 13/08/2019 | OWN/2019-20/P/48 | 1,200 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 14,040 | 19/08/2019 | OWN/2019-20/P/43 | 14,040 | |||||||||
19/08/2019 | OWN/2019-20/R/26 | 8,800 | 19/08/2019 | OWN/2019-20/P/46 | 8,800 | |||||||||
22/08/2019 | FFC/2019-20/P/27 | 12,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/28 | 16,300 | ||||||||||||
22/08/2019 | FFC/2019-20/P/29 | 12,000 | ||||||||||||
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