Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/22 | 10,862 | 17/09/2019 | OWN/2019-20/P/21 | 140,541 | |||||||||
05/09/2019 | OWN/2019-20/R/23 | 7,904 | 17/09/2019 | OWN/2019-20/P/22 | 4,320 | |||||||||
06/09/2019 | OWN/2019-20/R/24 | 27,639 | ||||||||||||
09/09/2019 | OWN/2019-20/R/25 | 7,717 | ||||||||||||
17/09/2019 | FFC/2019-20/R/5 | 216,393 | ||||||||||||
26/09/2019 | OWN/2019-20/R/26 | 2,702 | ||||||||||||
26/09/2019 | OWN/2019-20/R/27 | 10 | ||||||||||||
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