Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/20 | 9,910 | 05/08/2019 | OWN/2019-20/P/23 | 6,420 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 21,000 | 05/08/2019 | OWN/2019-20/P/24 | 4,675 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 8,136 | 05/08/2019 | OWN/2019-20/P/25 | 2,020 | |||||||||
06/08/2019 | OWN/2019-20/R/22 | 11,860 | 05/08/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
09/08/2019 | OWN/2019-20/R/23 | 10,960 | 20/08/2019 | OWN/2019-20/P/21 | 29.5 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 9,760 | 20/08/2019 | OWN/2019-20/P/22 | 70,000 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 35,100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/12 | 2,236 | ||||||||||||
22/08/2019 | OWN/2019-20/R/13 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/14 | 20 | ||||||||||||
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