Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/52 | 500 | 27/09/2019 | OWN/2019-20/P/28 | 16,000 | |||||||||
17/09/2019 | OWN/2019-20/R/89 | 500 | 28/09/2019 | OWN/2019-20/P/29 | 3,322 | |||||||||
24/09/2019 | OWN/2019-20/R/53 | 1,960 | ||||||||||||
24/09/2019 | OWN/2019-20/R/90 | 2,271 | ||||||||||||
24/09/2019 | OWN/2019-20/R/91 | 1,186 | ||||||||||||
24/09/2019 | OWN/2019-20/R/92 | 1,003 | ||||||||||||
25/09/2019 | OWN/2019-20/R/54 | 787 | ||||||||||||
25/09/2019 | OWN/2019-20/R/93 | 787 | ||||||||||||
27/09/2019 | OWN/2019-20/R/55 | 13,975 | ||||||||||||
27/09/2019 | OWN/2019-20/R/94 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/95 | 75 | ||||||||||||
28/09/2019 | OWN/2019-20/R/56 | 3,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/96 | 3,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,279 | ||||||||||||
30/09/2019 | OWN/2019-20/R/106 | 39 | ||||||||||||
30/09/2019 | OWN/2019-20/R/57 | 1,208 | ||||||||||||
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