Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/54 | 300 | 01/09/2019 | OWN/2019-20/P/52 | 1,200 | 19/09/2019 | OWN/2019-20/C/7 | 100 | ||||||
01/09/2019 | OWN/2019-20/R/55 | 300 | 19/09/2019 | OWN/2019-20/P/38 | 17,600 | |||||||||
01/09/2019 | OWN/2019-20/R/56 | 300 | 19/09/2019 | OWN/2019-20/P/61 | 100 | |||||||||
01/09/2019 | OWN/2019-20/R/57 | 300 | 24/09/2019 | OWN/2019-20/P/64 | 49,000 | |||||||||
23/09/2019 | OWN/2019-20/R/65 | 6,244 | 24/09/2019 | OWN/2019-20/P/65 | 49,000 | |||||||||
24/09/2019 | OWN/2019-20/R/66 | 403,502 | 25/09/2019 | OWN/2019-20/P/66 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,573 | 25/09/2019 | OWN/2019-20/P/67 | 49,000 | |||||||||
27/09/2019 | OWN/2019-20/P/68 | 49,000 | ||||||||||||
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