Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/27 | 50,000 | 04/09/2019 | OWN/2019-20/P/10 | 177 | |||||||||
04/09/2019 | OWN/2019-20/R/28 | 630 | 04/09/2019 | OWN/2019-20/P/11 | 4,293 | |||||||||
04/09/2019 | OWN/2019-20/R/29 | 1,035 | 05/09/2019 | OWN/2019-20/P/12 | 50 | |||||||||
04/09/2019 | OWN/2019-20/R/30 | 1,204 | 05/09/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
04/09/2019 | OWN/2019-20/R/31 | 311 | 09/09/2019 | OWN/2019-20/P/14 | 60,000 | |||||||||
04/09/2019 | OWN/2019-20/R/32 | 271 | ||||||||||||
04/09/2019 | OWN/2019-20/R/33 | 842 | ||||||||||||
05/09/2019 | OWN/2019-20/R/34 | 10,000 | ||||||||||||
05/09/2019 | OWN/2019-20/R/35 | 750 | ||||||||||||
05/09/2019 | OWN/2019-20/R/36 | 750 | ||||||||||||
05/09/2019 | OWN/2019-20/R/37 | 750 | ||||||||||||
05/09/2019 | OWN/2019-20/R/38 | 750 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,415 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 47 | ||||||||||||
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