Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/29 | 14,712 | 09/09/2019 | OWN/2019-20/C/11 | 40,699 | |||||||||
04/09/2019 | OWN/2019-20/R/30 | 12,478 | 16/09/2019 | OWN/2019-20/C/12 | 3,827 | |||||||||
05/09/2019 | OWN/2019-20/R/31 | 8,022 | 21/09/2019 | OWN/2019-20/C/13 | 2,647 | |||||||||
06/09/2019 | OWN/2019-20/R/32 | 3,749 | 30/09/2019 | OWN/2019-20/C/14 | 4,900 | |||||||||
07/09/2019 | OWN/2019-20/R/33 | 1,738 | ||||||||||||
12/09/2019 | OWN/2019-20/R/34 | 2,945 | ||||||||||||
13/09/2019 | OWN/2019-20/R/35 | 882 | ||||||||||||
17/09/2019 | FFC/2019-20/R/3 | 139,967 | ||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 1,138 | ||||||||||||
19/09/2019 | OWN/2019-20/R/37 | 1,509 | ||||||||||||
25/09/2019 | OWN/2019-20/R/38 | 3,376 | ||||||||||||
27/09/2019 | OWN/2019-20/R/39 | 1,524 | ||||||||||||
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