Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/13 | 7,824 | 02/08/2019 | FFC/2019-20/P/8 | 36,622 | 06/08/2019 | OWN/2019-20/C/9 | 12,100 | ||||||
06/08/2019 | OWN/2019-20/R/14 | 9,202 | 03/08/2019 | OWN/2019-20/P/20 | 3,000 | 16/08/2019 | OWN/2019-20/C/10 | 29,000 | ||||||
12/08/2019 | FFC/2019-20/R/3 | 9,657 | 03/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 24,691 | 03/08/2019 | OWN/2019-20/P/22 | 12,600 | |||||||||
14/08/2019 | OWN/2019-20/P/23 | 6,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/25 | 5,040 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 1,880 | ||||||||||||
16/08/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/29 | 6,300 | ||||||||||||
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