Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/62 | 4,110 | 05/09/2019 | FFC/2019-20/P/19 | 18,000 | |||||||||
21/09/2019 | OWN/2019-20/R/63 | 130 | 16/09/2019 | OWN/2019-20/P/60 | 400 | |||||||||
21/09/2019 | OWN/2019-20/R/64 | 70 | 17/09/2019 | OWN/2019-20/P/61 | 7,500 | |||||||||
23/09/2019 | OWN/2019-20/R/65 | 2,480 | 17/09/2019 | OWN/2019-20/P/62 | 1,475 | |||||||||
23/09/2019 | OWN/2019-20/R/66 | 30 | 17/09/2019 | OWN/2019-20/P/63 | 3,325 | |||||||||
23/09/2019 | OWN/2019-20/R/67 | 30 | 30/09/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/68 | 95 | ||||||||||||
27/09/2019 | OWN/2019-20/R/69 | 333,000 | ||||||||||||
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