Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/24 | 574 | 19/08/2019 | OWN/2019-20/P/19 | 5,000 | 14/08/2019 | OWN/2019-20/C/29 | 698 | ||||||
14/08/2019 | OWN/2019-20/R/25 | 60 | 19/08/2019 | OWN/2019-20/P/20 | 1,300 | 14/08/2019 | OWN/2019-20/C/33 | 500 | ||||||
14/08/2019 | OWN/2019-20/R/26 | 60 | 23/08/2019 | FFC/2019-20/P/5 | 17,700 | 16/08/2019 | OWN/2019-20/C/34 | 2,000 | ||||||
14/08/2019 | OWN/2019-20/R/27 | 4 | 23/08/2019 | FFC/2019-20/P/6 | 40,200 | 27/08/2019 | OWN/2019-20/C/35 | 1,200 | ||||||
14/08/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/48 | 800 | ||||||||||||
16/08/2019 | OWN/2019-20/R/49 | 1,200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/50 | 1,200 | ||||||||||||
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