Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/31 | 8,416 | 02/08/2019 | OWN/2019-20/P/26 | 16,918 | 03/08/2019 | OWN/2019-20/C/20 | 8,416 | ||||||
05/08/2019 | OWN/2019-20/R/32 | 3,890 | 02/08/2019 | OWN/2019-20/P/27 | 1,868 | 05/08/2019 | OWN/2019-20/C/21 | 3,890 | ||||||
02/08/2019 | OWN/2019-20/P/30 | 1,700 | ||||||||||||
02/08/2019 | OWN/2019-20/P/31 | 16,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/32 | 600 | ||||||||||||
02/08/2019 | OWN/2019-20/P/33 | 400 | ||||||||||||
03/08/2019 | FFC/2019-20/P/13 | 70,022 | ||||||||||||
03/08/2019 | FFC/2019-20/P/14 | 9,289 | ||||||||||||
03/08/2019 | FFC/2019-20/P/15 | 3,890 | ||||||||||||
03/08/2019 | FFC/2019-20/P/16 | 3,890 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 765 | ||||||||||||
14/08/2019 | OWN/2019-20/P/35 | 200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/36 | 350 | ||||||||||||
14/08/2019 | OWN/2019-20/P/37 | 450 | ||||||||||||
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