Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/26 | 2,000 | 02/09/2019 | OWN/2019-20/P/66 | 162 | |||||||||
19/09/2019 | OWN/2019-20/R/25 | 68,595 | 19/09/2019 | OWN/2019-20/P/62 | 3,540 | |||||||||
25/09/2019 | OWN/2019-20/R/27 | 1,440 | 19/09/2019 | OWN/2019-20/P/63 | 350 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 1,000 | 20/09/2019 | FFC/2019-20/P/41 | 5,900 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 720 | 20/09/2019 | FFC/2019-20/P/42 | 4,600 | |||||||||
20/09/2019 | OWN/2019-20/P/64 | 2,670 | ||||||||||||
25/09/2019 | OWN/2019-20/P/67 | 1,340 | ||||||||||||
25/09/2019 | OWN/2019-20/P/68 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 2,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 520 | ||||||||||||
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