Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/28 | 43.1 | 07/08/2019 | OWN/2019-20/P/39 | 3,325 | 22/08/2019 | OWN/2019-20/C/15 | 1,750 | ||||||
22/08/2019 | OWN/2019-20/R/38 | 1,750 | 07/08/2019 | OWN/2019-20/P/63 | 3,325 | |||||||||
13/08/2019 | OWN/2019-20/P/40 | 7,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/41 | 810 | ||||||||||||
13/08/2019 | OWN/2019-20/P/64 | 9,260 | ||||||||||||
14/08/2019 | OWN/2019-20/P/42 | 900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/65 | 400 | ||||||||||||
20/08/2019 | FFC/2019-20/P/4 | 25,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
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