Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/16 | 1,200 | 16/09/2019 | OWN/2019-20/P/21 | 27 | 03/09/2019 | OWN/2019-20/C/2 | 1,200 | ||||||
12/09/2019 | 5THSFC/2019-20/R/5 | 840 | 23/09/2019 | 5THSFC/2019-20/P/7 | 8,000 | 12/09/2019 | OWN/2019-20/C/3 | 1,100 | ||||||
12/09/2019 | OWN/2019-20/R/17 | 950 | 23/09/2019 | 5THSFC/2019-20/P/8 | 840 | 16/09/2019 | OWN/2019-20/C/4 | 550 | ||||||
12/09/2019 | OWN/2019-20/R/18 | 40 | 23/09/2019 | 5THSFC/2019-20/P/9 | 12,600 | |||||||||
16/09/2019 | OWN/2019-20/R/19 | 550 | 23/09/2019 | OWN/2019-20/P/22 | 1,125 | |||||||||
16/09/2019 | OWN/2019-20/R/20 | 50 | 23/09/2019 | OWN/2019-20/P/23 | 174 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 38,138 | 23/09/2019 | OWN/2019-20/P/24 | 1,140 | |||||||||
25/09/2019 | OWN/2019-20/R/21 | 8,760 | ||||||||||||
25/09/2019 | RAYEAAY/2019-20/R/1 | 507 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 10 | ||||||||||||
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