Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/133 | 680 | 15/09/2019 | OWN/2019-20/P/77 | 15 | |||||||||
20/09/2019 | OWN/2019-20/R/134 | 136,986 | 19/09/2019 | OWN/2019-20/P/82 | 680 | |||||||||
25/09/2019 | OWN/2019-20/R/136 | 970 | 27/09/2019 | OWN/2019-20/P/79 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/137 | 8,700 | 30/09/2019 | OWN/2019-20/P/80 | 5,285 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 26,051 | 30/09/2019 | OWN/2019-20/P/85 | 136,983 | |||||||||
30/09/2019 | OWN/2019-20/R/138 | 2,508 | 30/09/2019 | OWN/2019-20/P/86 | 1,140 | |||||||||
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