Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 11,574 | 06/08/2019 | OWN/2019-20/P/7 | 83,300 | 06/08/2019 | OWN/2019-20/C/41 | 93,600 | ||||||
06/08/2019 | OWN/2019-20/P/8 | 10,300 | 26/08/2019 | OWN/2019-20/C/43 | 18,650 | |||||||||
26/08/2019 | OWN/2019-20/P/10 | 18,650 | 26/08/2019 | OWN/2019-20/C/45 | 49,000 | |||||||||
26/08/2019 | OWN/2019-20/P/9 | 49,000 | 28/08/2019 | OWN/2019-20/C/7 | 24,231 | |||||||||
29/08/2019 | FFC/2019-20/P/8 | 98,130 | 31/08/2019 | OWN/2019-20/C/44 | 33,986 | |||||||||
29/08/2019 | FFC/2019-20/P/9 | 41,270 | ||||||||||||
31/08/2019 | OWN/2019-20/P/11 | 33,986 | ||||||||||||
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