Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/23 | 1,500 | 08/09/2019 | OWN/2019-20/P/29 | 8,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 4,186 | 18/09/2019 | OWN/2019-20/P/30 | 53,350 | |||||||||
18/09/2019 | OWN/2019-20/P/31 | 22,459 | ||||||||||||
18/09/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 21,702 | ||||||||||||
18/09/2019 | OWN/2019-20/P/34 | 42,600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/35 | 42,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 90 | ||||||||||||
26/09/2019 | OWN/2019-20/P/37 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/38 | 1,320 | ||||||||||||
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