Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/10 | 9,932 | 07/08/2019 | FFC/2019-20/P/1 | 130,483 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 235 | 09/08/2019 | OWN/2019-20/P/54 | 5,134 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 235 | 14/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 1 | 14/08/2019 | OWN/2019-20/P/27 | 975 | |||||||||
19/08/2019 | OWN/2019-20/R/30 | 2,443 | 14/08/2019 | OWN/2019-20/P/28 | 975 | |||||||||
20/08/2019 | OWN/2019-20/R/14 | 860 | 14/08/2019 | OWN/2019-20/P/29 | 1,875 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 1,331 | 19/08/2019 | FFC/2019-20/P/2 | 33,000 | |||||||||
20/08/2019 | OWN/2019-20/P/30 | 860 | ||||||||||||
20/08/2019 | OWN/2019-20/P/31 | 975 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 560 | ||||||||||||
28/08/2019 | OWN/2019-20/P/33 | 771 | ||||||||||||
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