Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 1,781 | 06/08/2019 | OWN/2019-20/P/20 | 790 | |||||||||
04/08/2019 | OWN/2019-20/R/6 | 669 | 06/08/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
04/08/2019 | OWN/2019-20/R/8 | 303 | 06/08/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 2,389 | 19/08/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/P/24 | 1,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 6,550 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 14,560 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 7,355 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 33 | ||||||||||||
23/08/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
23/08/2019 | OWN/2019-20/P/27 | 17.7 | ||||||||||||
23/08/2019 | OWN/2019-20/P/36 | 17.7 | ||||||||||||
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