Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/56 | 2,000 | 16/09/2019 | OWN/2019-20/P/24 | 46,920 | 16/09/2019 | OWN/2019-20/C/1 | 31,000 | ||||||
16/09/2019 | OWN/2019-20/R/57 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/58 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/59 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/60 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/61 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/62 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/63 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/64 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/65 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/66 | 2,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/68 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/69 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/70 | 3,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 902 | ||||||||||||
30/09/2019 | OWN/2019-20/R/71 | 183 | ||||||||||||
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