Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | HY/2019-20/R/4 | 6,000 | 08/09/2019 | HY/2019-20/P/4 | 6,000 | |||||||||
19/09/2019 | OWN/2019-20/R/4 | 40,000 | 10/09/2019 | FFC/2019-20/P/11 | 18,000 | |||||||||
20/09/2019 | OWN/2019-20/R/5 | 80,000 | 19/09/2019 | HY/2019-20/P/5 | 6,000 | |||||||||
19/09/2019 | OWN/2019-20/P/10 | 6,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/11 | 16,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/12 | 11,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/13 | 20,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/14 | 5,260 | ||||||||||||
20/09/2019 | OWN/2019-20/P/15 | 5,260 | ||||||||||||
20/09/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/17 | 5,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/19 | 600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/20 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/21 | 2,650 | ||||||||||||
26/09/2019 | OWN/2019-20/P/22 | 630 | ||||||||||||
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