Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/14 | 2,353 | 12/09/2019 | FFC/2019-20/P/6 | 88.5 | |||||||||
09/09/2019 | OWN/2019-20/R/6 | 20,485 | 13/09/2019 | OWN/2019-20/P/25 | 2,090 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 24,340 | 17/09/2019 | OWN/2019-20/P/34 | 7,634 | |||||||||
17/09/2019 | OWN/2019-20/R/8 | 34,347 | 26/09/2019 | OWN/2019-20/P/26 | 14,764 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 4,675 | 26/09/2019 | OWN/2019-20/P/27 | 12,859 | |||||||||
18/09/2019 | OWN/2019-20/R/9 | 27,623 | 27/09/2019 | OWN/2019-20/P/28 | 4,870 | |||||||||
30/09/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 1,780 | ||||||||||||
30/09/2019 | OWN/2019-20/P/35 | 36,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 19,394 | ||||||||||||
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