Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 4,500 | 16/09/2019 | OWN/2019-20/P/45 | 4,600 | |||||||||
16/09/2019 | OWN/2019-20/R/19 | 500 | 21/09/2019 | OWN/2019-20/P/46 | 12,000 | |||||||||
16/09/2019 | OWN/2019-20/R/20 | 96,000 | 21/09/2019 | OWN/2019-20/P/47 | 12,000 | |||||||||
21/09/2019 | FFC/2019-20/R/2 | 518,663 | 21/09/2019 | OWN/2019-20/P/48 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/21 | 10,000 | 21/09/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 10,219 | 21/09/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/P/51 | 12,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/52 | 12,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/53 | 12,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/55 | 2,125 | ||||||||||||
24/09/2019 | OWN/2019-20/P/56 | 1,830 | ||||||||||||
24/09/2019 | OWN/2019-20/P/57 | 256 | ||||||||||||
24/09/2019 | OWN/2019-20/P/58 | 610 | ||||||||||||
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