Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/27 | 2,600 | 01/08/2019 | OWN/2019-20/P/31 | 8,280 | |||||||||
17/08/2019 | OWN/2019-20/R/28 | 2,440 | 01/08/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 6,850 | 01/08/2019 | OWN/2019-20/P/33 | 4,950 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 74,910 | 01/08/2019 | OWN/2019-20/P/34 | 4,950 | |||||||||
21/08/2019 | SFCG/2019-20/R/4 | 60,000 | 01/08/2019 | OWN/2019-20/P/35 | 38,010 | |||||||||
26/08/2019 | OWN/2019-20/R/31 | 1,920 | 11/08/2019 | OWN/2019-20/P/36 | 38,350 | |||||||||
27/08/2019 | OWN/2019-20/R/32 | 5,500 | 11/08/2019 | OWN/2019-20/P/37 | 8,280 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 41,720 | ||||||||||||
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