Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 1,092 | 02/08/2019 | OWN/2019-20/P/14 | 1,300 | 02/08/2019 | OWN/2019-20/C/7 | 8,000 | ||||||
08/08/2019 | OWN/2019-20/R/14 | 18,233 | 08/08/2019 | OWN/2019-20/P/15 | 4,400 | 30/08/2019 | OWN/2019-20/C/8 | 5,878 | ||||||
12/08/2019 | FFC/2019-20/R/4 | 8,112 | 14/08/2019 | OWN/2019-20/P/16 | 5,900 | |||||||||
14/08/2019 | OWN/2019-20/R/15 | 6,458 | 14/08/2019 | OWN/2019-20/P/17 | 26,980 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 4,585 | 20/08/2019 | OWN/2019-20/P/18 | 64,220 | |||||||||
20/08/2019 | OWN/2019-20/P/19 | 9,780 | ||||||||||||
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