Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/17 | 23,387 | 20/09/2019 | FFC/2019-20/P/3 | 42,008 | 11/09/2019 | OWN/2019-20/C/1 | 31,700 | ||||||
04/09/2019 | OWN/2019-20/R/3 | 3,930 | 16/09/2019 | OWN/2019-20/C/2 | 11,300 | |||||||||
06/09/2019 | FFC/2019-20/R/3 | 1,499 | 26/09/2019 | OWN/2019-20/C/3 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/R/4 | 4,460 | ||||||||||||
11/09/2019 | OWN/2019-20/R/5 | 2,422 | ||||||||||||
12/09/2019 | OWN/2019-20/R/6 | 10,526 | ||||||||||||
17/09/2019 | OWN/2019-20/R/7 | 3,217 | ||||||||||||
26/09/2019 | OWN/2019-20/R/8 | 2,465 | ||||||||||||
27/09/2019 | OWN/2019-20/R/9 | 933 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 4,988 | ||||||||||||
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