Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/9 | 980 | 20/08/2019 | OWN/2019-20/P/10 | 2,500 | 20/08/2019 | OWN/2019-20/C/4 | 210 | ||||||
16/08/2019 | OWN/2019-20/R/10 | 870 | 20/08/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/P/9 | 2,648 | ||||||||||||
21/08/2019 | FFC/2019-20/P/3 | 2,899 | ||||||||||||
21/08/2019 | FFC/2019-20/P/4 | 5,798 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 2,899 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 5,798 | ||||||||||||
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