Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 250 | 01/08/2019 | OWN/2019-20/P/21 | 32,792 | |||||||||
01/08/2019 | OWN/2019-20/R/30 | 6,834 | 01/08/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
02/08/2019 | FFC/2019-20/R/2 | 5,664 | 02/08/2019 | FFC/2019-20/P/2 | 113,824 | |||||||||
02/08/2019 | OWN/2019-20/R/28 | 5,162 | 02/08/2019 | OWN/2019-20/P/28 | 20,274 | |||||||||
05/08/2019 | TSC/2019-20/R/3 | 48,486 | 06/08/2019 | TSC/2019-20/P/4 | 24,000 | |||||||||
08/08/2019 | OWN/2019-20/R/24 | 5,856 | 19/08/2019 | OWN/2019-20/P/22 | 8,800 | |||||||||
18/08/2019 | OWN/2019-20/R/25 | 5,054 | 19/08/2019 | OWN/2019-20/P/23 | 47,109 | |||||||||
27/08/2019 | OWN/2019-20/R/26 | 5,309 | ||||||||||||
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