Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/11 | 4,609 | 08/08/2019 | FFC/2019-20/P/5 | 299,000 | |||||||||
12/08/2019 | OWN/2019-20/R/36 | 7,900 | 13/08/2019 | OWN/2019-20/P/30 | 8,735 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 2,600 | 13/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 11,400 | 20/08/2019 | OWN/2019-20/P/32 | 4,300 | |||||||||
31/08/2019 | OWN/2019-20/R/39 | 1,000 | 21/08/2019 | OWN/2019-20/P/33 | 15,260 | |||||||||
22/08/2019 | OWN/2019-20/P/34 | 24,543 | ||||||||||||
22/08/2019 | OWN/2019-20/P/77 | 18,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/35 | 11,630 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 47.2 | ||||||||||||
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