Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/16 | 1,955 | 23/09/2019 | OWN/2019-20/P/27 | 13,960 | 09/09/2019 | OWN/2019-20/C/9 | 8,746 | ||||||
09/09/2019 | OWN/2019-20/R/17 | 8,999 | 11/09/2019 | OWN/2019-20/C/10 | 52,625 | |||||||||
10/09/2019 | OWN/2019-20/R/18 | 13,196 | 12/09/2019 | OWN/2019-20/C/11 | 26,149 | |||||||||
11/09/2019 | OWN/2019-20/R/19 | 39,521 | 23/09/2019 | OWN/2019-20/C/12 | 24,916 | |||||||||
12/09/2019 | OWN/2019-20/R/20 | 26,351 | 27/09/2019 | OWN/2019-20/C/13 | 12,553 | |||||||||
17/09/2019 | FFC/2019-20/R/2 | 332,669 | ||||||||||||
23/09/2019 | OWN/2019-20/R/21 | 24,369 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 12,553 | ||||||||||||
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