Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/4 | 6,976 | 03/08/2019 | OWN/2019-20/P/59 | 177 | |||||||||
13/08/2019 | OWN/2019-20/R/33 | 1,000 | 07/08/2019 | OWN/2019-20/P/58 | 6,060 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 1,233 | 13/08/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 1,072 | 13/08/2019 | OWN/2019-20/P/57 | 2,321 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 583,470 | 14/08/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
22/08/2019 | OWN/2019-20/R/39 | 1,957 | 21/08/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
28/08/2019 | OWN/2019-20/R/34 | 2,300 | 21/08/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
28/08/2019 | OWN/2019-20/R/40 | 930 | 30/08/2019 | OWN/2019-20/P/56 | 354 | |||||||||
31/08/2019 | OWN/2019-20/R/35 | 4,350 | ||||||||||||
31/08/2019 | OWN/2019-20/R/41 | 1,067 | ||||||||||||
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