Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 14,500 | 01/08/2019 | IAY/2019-20/P/2 | 79,000 | |||||||||
17/08/2019 | FFC/2019-20/R/6 | 60,000 | 14/08/2019 | OWN/2019-20/P/41 | 22,500 | |||||||||
17/08/2019 | OWN/2019-20/R/11 | 35,448 | 16/08/2019 | OWN/2019-20/P/39 | 9,000 | |||||||||
17/08/2019 | OWN/2019-20/R/14 | 49,876 | 17/08/2019 | OWN/2019-20/P/40 | 43,798 | |||||||||
22/08/2019 | OWN/2019-20/P/28 | 34,208 | ||||||||||||
22/08/2019 | OWN/2019-20/P/29 | 2,537 | ||||||||||||
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