Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/47 | 6,653 | 07/08/2019 | OWN/2019-20/P/18 | 5,300 | 07/08/2019 | OWN/2019-20/C/6 | 7,003 | ||||||
07/08/2019 | OWN/2019-20/R/48 | 350 | 16/08/2019 | OWN/2019-20/P/19 | 16,314 | 14/08/2019 | OWN/2019-20/C/5 | 18,891 | ||||||
12/08/2019 | FFC/2019-20/R/5 | 4,957 | 16/08/2019 | OWN/2019-20/P/20 | 3,500 | 19/08/2019 | OWN/2019-20/C/4 | 4,826 | ||||||
14/08/2019 | OWN/2019-20/R/49 | 18,491 | 16/08/2019 | OWN/2019-20/P/21 | 2,580 | 26/08/2019 | OWN/2019-20/C/3 | 7,272 | ||||||
14/08/2019 | OWN/2019-20/R/50 | 400 | 16/08/2019 | OWN/2019-20/P/22 | 555 | |||||||||
19/08/2019 | OWN/2019-20/R/51 | 4,256 | 20/08/2019 | FFC/2019-20/P/4 | 70,898 | |||||||||
19/08/2019 | OWN/2019-20/R/52 | 120 | ||||||||||||
19/08/2019 | OWN/2019-20/R/53 | 450 | ||||||||||||
26/08/2019 | OWN/2019-20/R/54 | 6,822 | ||||||||||||
26/08/2019 | OWN/2019-20/R/55 | 450 | ||||||||||||
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