Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/7 | 34,300 | 02/08/2019 | FFC/2019-20/P/3 | 49,786.56 | 31/08/2019 | OWN/2019-20/C/6 | 7,648 | ||||||
28/08/2019 | OWN/2019-20/R/8 | 4,000 | 05/08/2019 | FFC/2019-20/P/4 | 41,600 | |||||||||
30/08/2019 | OWN/2019-20/R/9 | 4,975 | 05/08/2019 | OWN/2019-20/P/6 | 9,100 | |||||||||
05/08/2019 | OWN/2019-20/P/7 | 1,050 | ||||||||||||
06/08/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/11 | 4,100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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