Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 15,234 | 14/08/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
08/08/2019 | OWN/2019-20/R/4 | 5,008 | 28/08/2019 | OWN/2019-20/P/20 | 1,368 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 710 | ||||||||||||
10/08/2019 | OWN/2019-20/R/21 | 6,577 | ||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 30,911 | ||||||||||||
13/08/2019 | OWN/2019-20/R/2 | 120,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/12 | 9,855 | ||||||||||||
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