Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/87 | 49,000 | 25/09/2019 | OWN/2019-20/P/20 | 140,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 4,904 | 25/09/2019 | OWN/2019-20/P/21 | 37,000 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 1,206 | 25/09/2019 | OWN/2019-20/P/22 | 40,000 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 20 | 25/09/2019 | OWN/2019-20/P/23 | 98,000 | |||||||||
30/09/2019 | OWN/2019-20/R/53 | 20 | 25/09/2019 | OWN/2019-20/P/24 | 70,000 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 3,544 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/57 | 100 | ||||||||||||
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