Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/18 | 5,020 | 16/09/2019 | FFC/2019-20/P/1 | 11,682 | 19/09/2019 | OWN/2019-20/C/7 | 62,048 | ||||||
05/09/2019 | OWN/2019-20/R/19 | 278 | 16/09/2019 | FFC/2019-20/P/5 | 19,760 | 25/09/2019 | OWN/2019-20/C/8 | 2,425 | ||||||
14/09/2019 | OWN/2019-20/R/20 | 2,174 | 16/09/2019 | OWN/2019-20/P/13 | 520 | |||||||||
15/09/2019 | OWN/2019-20/R/21 | 14,523 | 18/09/2019 | FFC/2019-20/P/2 | 23,396 | |||||||||
16/09/2019 | OWN/2019-20/R/22 | 16,150 | 18/09/2019 | FFC/2019-20/P/3 | 5,940 | |||||||||
17/09/2019 | OWN/2019-20/R/23 | 26,635 | 19/09/2019 | FFC/2019-20/P/4 | 23,432 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 3,086 | ||||||||||||
19/09/2019 | OWN/2019-20/R/25 | 1,374 | ||||||||||||
21/09/2019 | OWN/2019-20/R/26 | 1,051 | ||||||||||||
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