Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 16,850 | 16/09/2019 | OWN/2019-20/P/40 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 4,500 | 18/09/2019 | FFC/2019-20/P/6 | 16,000 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 19,206 | 20/09/2019 | OWN/2019-20/P/17 | 16,850 | |||||||||
27/09/2019 | OWN/2019-20/R/6 | 2,708 | 20/09/2019 | OWN/2019-20/P/41 | 64,528 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 14,837 | 21/09/2019 | OWN/2019-20/P/42 | 6,400 | |||||||||
22/09/2019 | OWN/2019-20/P/43 | 4,155 | ||||||||||||
27/09/2019 | OWN/2019-20/P/44 | 3,350 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 1,400 | ||||||||||||
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