Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/5 | 333,000 | 08/08/2019 | OWN/2019-20/P/38 | 6,600 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 120,050 | 14/08/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
14/08/2019 | OWN/2019-20/P/42 | 3,900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/36 | 1,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/3 | 147,972 | ||||||||||||
28/08/2019 | OWN/2019-20/P/40 | 9,234 | ||||||||||||
30/08/2019 | OWN/2019-20/P/41 | 3,650 | ||||||||||||
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