Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/17 | 2,142 | 29/08/2019 | FFC/2019-20/P/4 | 26,167 | 07/08/2019 | OWN/2019-20/C/5 | 2,592 | ||||||
07/08/2019 | OWN/2019-20/R/18 | 225 | 30/08/2019 | OWN/2019-20/P/10 | 480 | 21/08/2019 | OWN/2019-20/C/6 | 2,740 | ||||||
07/08/2019 | OWN/2019-20/R/19 | 225 | 30/08/2019 | OWN/2019-20/P/11 | 600 | 30/08/2019 | OWN/2019-20/C/7 | 393 | ||||||
21/08/2019 | OWN/2019-20/R/20 | 2,773 | ||||||||||||
21/08/2019 | OWN/2019-20/R/21 | 330 | ||||||||||||
21/08/2019 | OWN/2019-20/R/22 | 330 | ||||||||||||
21/08/2019 | OWN/2019-20/R/25 | 50 | ||||||||||||
30/08/2019 | OWN/2019-20/R/23 | 780 | ||||||||||||
30/08/2019 | OWN/2019-20/R/24 | 50 | ||||||||||||
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