Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/31 | 2,601 | 18/09/2019 | FFC/2019-20/P/4 | 29,100 | 17/09/2019 | OWN/2019-20/C/18 | 2,600 | ||||||
18/09/2019 | OWN/2019-20/R/32 | 192,000 | 18/09/2019 | OWN/2019-20/P/24 | 192,000 | 25/09/2019 | OWN/2019-20/C/19 | 340 | ||||||
24/09/2019 | OWN/2019-20/R/33 | 340 | 23/09/2019 | OWN/2019-20/P/25 | 13,741 | |||||||||
26/09/2019 | OWN/2019-20/R/34 | 45 | 30/09/2019 | OWN/2019-20/P/26 | 1,575 | |||||||||
27/09/2019 | OWN/2019-20/R/35 | 55 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 120 | ||||||||||||
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