Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/6 | 6,360 | 20/09/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
21/09/2019 | OWN/2019-20/R/7 | 412 | 20/09/2019 | OWN/2019-20/P/8 | 1,500 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 10,000 | 21/09/2019 | OWN/2019-20/P/9 | 10,500 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,008 | 30/09/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/09/2019 | OWN/2019-20/R/10 | 126 | ||||||||||||
25/09/2019 | OWN/2019-20/R/9 | 2,700 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 201,223 | ||||||||||||
29/09/2019 | OWN/2019-20/R/11 | 1,200 | ||||||||||||
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