Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 3,264 | 02/08/2019 | OWN/2019-20/P/15 | 10,000 | 02/08/2019 | OWN/2019-20/C/8 | 3,960 | ||||||
02/08/2019 | OWN/2019-20/R/19 | 80 | 12/08/2019 | FFC/2019-20/P/4 | 6,250 | 27/08/2019 | OWN/2019-20/C/9 | 1,738 | ||||||
02/08/2019 | OWN/2019-20/R/20 | 80 | 12/08/2019 | FFC/2019-20/P/5 | 12,294 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 476 | 16/08/2019 | OWN/2019-20/P/16 | 10 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 3,216 | 16/08/2019 | OWN/2019-20/P/17 | 8,300 | |||||||||
27/08/2019 | OWN/2019-20/R/22 | 280 | ||||||||||||
27/08/2019 | OWN/2019-20/R/23 | 235 | ||||||||||||
27/08/2019 | OWN/2019-20/R/24 | 235 | ||||||||||||
27/08/2019 | OWN/2019-20/R/25 | 135 | ||||||||||||
27/08/2019 | OWN/2019-20/R/26 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/36 | 480 | ||||||||||||
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