Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | IAY/2019-20/R/2 | 6,170 | 05/08/2019 | OWN/2019-20/P/17 | 11,000 | 28/08/2019 | OWN/2019-20/C/2 | 7,500 | ||||||
05/08/2019 | OWN/2019-20/R/9 | 2,418 | 05/08/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
27/08/2019 | OWN/2019-20/R/10 | 2,413 | 06/08/2019 | OWN/2019-20/P/19 | 14,088 | |||||||||
27/08/2019 | SFCG/2019-20/R/7 | 60,000 | 08/08/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 7,500 | 08/08/2019 | OWN/2019-20/P/21 | 4,950 | |||||||||
08/08/2019 | OWN/2019-20/P/22 | 4,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/23 | 9,350 | ||||||||||||
28/08/2019 | OWN/2019-20/P/24 | 236 | ||||||||||||
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