Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/12 | 2,600 | 07/08/2019 | OWN/2019-20/P/31 | 7,475 | 07/08/2019 | OWN/2019-20/C/15 | 2,600 | ||||||
07/08/2019 | OWN/2019-20/R/13 | 18,975 | 07/08/2019 | OWN/2019-20/P/35 | 4,950 | 07/08/2019 | OWN/2019-20/C/16 | 19,835 | ||||||
07/08/2019 | OWN/2019-20/R/14 | 430 | 08/08/2019 | FFC/2019-20/P/5 | 87,200 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 430 | 09/08/2019 | OWN/2019-20/P/38 | 1,610 | |||||||||
14/08/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 3,410 | ||||||||||||
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