Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/32 | 5,150 | 02/08/2019 | OWN/2019-20/P/28 | 2,400 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 1,136 | 02/08/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
26/08/2019 | OWN/2019-20/R/8 | 3,006 | 02/08/2019 | OWN/2019-20/P/31 | 4,900 | |||||||||
02/08/2019 | OWN/2019-20/P/32 | 1,260 | ||||||||||||
02/08/2019 | OWN/2019-20/P/33 | 805 | ||||||||||||
03/08/2019 | FFC/2019-20/P/2 | 6,554 | ||||||||||||
03/08/2019 | OWN/2019-20/P/138 | 4,325 | ||||||||||||
03/08/2019 | OWN/2019-20/P/36 | 86,150 | ||||||||||||
03/08/2019 | OWN/2019-20/P/38 | 4,360 | ||||||||||||
14/08/2019 | OWN/2019-20/P/57 | 400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/139 | 26,483 | ||||||||||||
16/08/2019 | OWN/2019-20/P/140 | 31,629 | ||||||||||||
16/08/2019 | OWN/2019-20/P/59 | 4,370 | ||||||||||||
23/08/2019 | OWN/2019-20/P/60 | 31,537 | ||||||||||||
23/08/2019 | OWN/2019-20/P/61 | 3,300 | ||||||||||||
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