Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/49 | 6,810 | 02/08/2019 | OWN/2019-20/P/34 | 9,944 | |||||||||
07/08/2019 | OWN/2019-20/R/50 | 3,600 | 07/08/2019 | OWN/2019-20/P/35 | 17,955 | |||||||||
07/08/2019 | OWN/2019-20/R/54 | 5,822 | 23/08/2019 | FFC/2019-20/P/6 | 45,000 | |||||||||
27/08/2019 | OWN/2019-20/R/51 | 5,000 | 27/08/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
27/08/2019 | OWN/2019-20/R/52 | 5,500 | 27/08/2019 | FFC/2019-20/P/7 | 1,383,449 | |||||||||
27/08/2019 | OWN/2019-20/R/53 | 4,770 | 27/08/2019 | OWN/2019-20/P/38 | 24,100 | |||||||||
31/08/2019 | FFC/2019-20/R/7 | 39,454 | 27/08/2019 | OWN/2019-20/P/39 | 605 | |||||||||
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