Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/19 | 3,481 | 21/08/2019 | OWN/2019-20/P/11 | 23,820 | 09/08/2019 | OWN/2019-20/C/8 | 7,716 | ||||||
06/08/2019 | OWN/2019-20/R/20 | 1,475 | 14/08/2019 | OWN/2019-20/C/9 | 4,051 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 2,727 | 21/08/2019 | OWN/2019-20/C/10 | 20,394 | |||||||||
10/08/2019 | OWN/2019-20/R/23 | 2,745 | 30/08/2019 | OWN/2019-20/C/11 | 10,155 | |||||||||
11/08/2019 | OWN/2019-20/R/24 | 1,457 | ||||||||||||
12/08/2019 | FFC/2019-20/R/2 | 8,758 | ||||||||||||
16/08/2019 | OWN/2019-20/R/25 | 5,983 | ||||||||||||
20/08/2019 | OWN/2019-20/R/26 | 14,933 | ||||||||||||
28/08/2019 | OWN/2019-20/R/27 | 8,453 | ||||||||||||
29/08/2019 | OWN/2019-20/R/28 | 1,702 | ||||||||||||
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