Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/31 | 1,400 | 06/09/2019 | OWN/2019-20/P/33 | 26,768 | 30/09/2019 | OWN/2019-20/C/33 | 163 | ||||||
06/09/2019 | OWN/2019-20/R/60 | 7,686 | 06/09/2019 | OWN/2019-20/P/34 | 22,368 | |||||||||
06/09/2019 | OWN/2019-20/R/61 | 1,990 | 06/09/2019 | OWN/2019-20/P/35 | 2,486 | |||||||||
16/09/2019 | OWN/2019-20/R/62 | 4,587 | 06/09/2019 | OWN/2019-20/P/36 | 5,525 | |||||||||
16/09/2019 | OWN/2019-20/R/63 | 1,400 | 06/09/2019 | OWN/2019-20/P/7 | 6,050 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 4,200 | 16/09/2019 | OWN/2019-20/P/37 | 9,638 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,852 | 16/09/2019 | OWN/2019-20/P/38 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 1,400 | 16/09/2019 | OWN/2019-20/P/39 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 5,300 | 23/09/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 14,614 | 23/09/2019 | FFC/2019-20/P/9 | 6,720 | |||||||||
30/09/2019 | OWN/2019-20/R/65 | 6,200 | ||||||||||||
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