Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/3 | 1,635 | 14/08/2019 | OWN/2019-20/P/10 | 1,700 | 30/08/2019 | OWN/2019-20/C/3 | 1,100 | ||||||
21/08/2019 | OWN/2019-20/R/4 | 229 | 14/08/2019 | OWN/2019-20/P/7 | 28,820 | |||||||||
21/08/2019 | OWN/2019-20/R/5 | 30 | 14/08/2019 | OWN/2019-20/P/8 | 6,650 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 30 | 14/08/2019 | OWN/2019-20/P/9 | 1,060 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 37,246 | 30/08/2019 | OWN/2019-20/P/11 | 5,080 | |||||||||
29/08/2019 | OWN/2019-20/R/10 | 30 | ||||||||||||
29/08/2019 | OWN/2019-20/R/8 | 777 | ||||||||||||
29/08/2019 | OWN/2019-20/R/9 | 30 | ||||||||||||
30/08/2019 | OWN/2019-20/R/11 | 144 | ||||||||||||
30/08/2019 | OWN/2019-20/R/12 | 10 | ||||||||||||
30/08/2019 | OWN/2019-20/R/13 | 10 | ||||||||||||
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