Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/11 | 5,245 | 03/08/2019 | OWN/2019-20/P/23 | 3,793 | 07/08/2019 | OWN/2019-20/C/8 | 2,400 | ||||||
07/08/2019 | OWN/2019-20/R/12 | 2,400 | 03/08/2019 | OWN/2019-20/P/24 | 4,000 | 07/08/2019 | OWN/2019-20/C/9 | 5,245 | ||||||
12/08/2019 | FFC/2019-20/R/2 | 8,925 | 03/08/2019 | OWN/2019-20/P/25 | 3,839 | |||||||||
03/08/2019 | OWN/2019-20/P/26 | 5,030 | ||||||||||||
07/08/2019 | OWN/2019-20/P/27 | 1,829 | ||||||||||||
22/08/2019 | OWN/2019-20/P/28 | 1,180 | ||||||||||||
22/08/2019 | OWN/2019-20/P/29 | 3,050 | ||||||||||||
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