Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/3 | 2,700 | 01/08/2019 | FFC/2019-20/P/8 | 149,583 | 06/08/2019 | OWN/2019-20/C/2 | 3,150 | ||||||
06/08/2019 | OWN/2019-20/R/4 | 3,662 | 02/08/2019 | OWN/2019-20/P/46 | 480 | 06/08/2019 | OWN/2019-20/C/3 | 4,700 | ||||||
06/08/2019 | OWN/2019-20/R/5 | 280 | 02/08/2019 | OWN/2019-20/P/47 | 900 | |||||||||
06/08/2019 | OWN/2019-20/R/6 | 280 | 02/08/2019 | OWN/2019-20/P/48 | 1,600 | |||||||||
06/08/2019 | OWN/2019-20/R/7 | 312 | 20/08/2019 | OWN/2019-20/P/38 | 940 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 12,750 | 23/08/2019 | OWN/2019-20/P/49 | 2,832 | |||||||||
23/08/2019 | OWN/2019-20/P/50 | 900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/51 | 53,968 | ||||||||||||
26/08/2019 | OWN/2019-20/P/39 | 900 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 900 | ||||||||||||
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