Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 9,000 | 01/08/2019 | OWN/2019-20/P/16 | 11,058.99 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 2,500 | 09/08/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 50,000 | 19/08/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 10,000 | 19/08/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/R/12 | 1,250 | ||||||||||||
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