Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/27 | 3,000 | 16/09/2019 | FFC/2019-20/P/23 | 99,000 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 7,930 | 16/09/2019 | OWN/2019-20/P/31 | 13,000 | |||||||||
26/09/2019 | OWN/2019-20/R/29 | 1,700 | 21/09/2019 | OWN/2019-20/P/32 | 17,930 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 20,056 | 26/09/2019 | OWN/2019-20/P/33 | 4,700 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 5,043 | 30/09/2019 | OWN/2019-20/P/34 | 580 | |||||||||
30/09/2019 | OWN/2019-20/R/57 | 13 | ||||||||||||
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