Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 1,374 | 07/08/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 2,087 | 13/08/2019 | OWN/2019-20/P/14 | 12,812 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 1,592 | 13/08/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 4,000 | 13/08/2019 | OWN/2019-20/P/18 | 350 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 26,000 | 14/08/2019 | OWN/2019-20/P/16 | 6,825 | |||||||||
14/08/2019 | OWN/2019-20/P/17 | 2,726 | ||||||||||||
19/08/2019 | FFC/2019-20/P/2 | 4,944 | ||||||||||||
19/08/2019 | FFC/2019-20/P/3 | 14,947 | ||||||||||||
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