Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/3 | 7,950 | 02/09/2019 | OWN/2019-20/P/40 | 4,400 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 7,000 | 02/09/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
19/09/2019 | OWN/2019-20/P/42 | 2,040 | ||||||||||||
19/09/2019 | OWN/2019-20/P/43 | 4,100 | ||||||||||||
19/09/2019 | OWN/2019-20/P/44 | 1,065 | ||||||||||||
30/09/2019 | FFC/2019-20/P/14 | 87,688 | ||||||||||||
30/09/2019 | FFC/2019-20/P/15 | 135,422 | ||||||||||||
30/09/2019 | FFC/2019-20/P/16 | 14,851 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 4,080 | ||||||||||||
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