Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/77 | 1,968 | 06/08/2019 | OWN/2019-20/P/35 | 1,600 | |||||||||
03/08/2019 | OWN/2019-20/R/78 | 180 | 06/08/2019 | OWN/2019-20/P/36 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/79 | 1,200 | 06/08/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/80 | 4,500 | 13/08/2019 | FFC/2019-20/P/9 | 431,000 | |||||||||
19/08/2019 | OWN/2019-20/R/81 | 1,500 | 14/08/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
19/08/2019 | OWN/2019-20/R/82 | 510 | ||||||||||||
19/08/2019 | OWN/2019-20/R/83 | 100 | ||||||||||||
22/08/2019 | OWN/2019-20/R/84 | 10 | ||||||||||||
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