Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 4,555 | 02/08/2019 | OWN/2019-20/P/35 | 2,940 | 01/08/2019 | OWN/2019-20/C/15 | 4,999 | ||||||
01/08/2019 | OWN/2019-20/R/38 | 4,555 | 05/08/2019 | OWN/2019-20/P/33 | 2,350 | 02/08/2019 | OWN/2019-20/C/10 | 5 | ||||||
01/08/2019 | OWN/2019-20/R/52 | 2,761 | 05/08/2019 | OWN/2019-20/P/36 | 30,300 | |||||||||
02/08/2019 | OWN/2019-20/R/53 | 12,440 | 06/08/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 1,907 | 17/08/2019 | OWN/2019-20/P/37 | 9,334 | |||||||||
31/08/2019 | FFC/2019-20/P/7 | 259 | ||||||||||||
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