Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/5 | 10,625 | 04/09/2019 | OWN/2019-20/P/29 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 3,970 | 06/09/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
12/09/2019 | OWN/2019-20/P/51 | 4,800 | ||||||||||||
12/09/2019 | OWN/2019-20/P/52 | 5,408 | ||||||||||||
12/09/2019 | OWN/2019-20/P/53 | 8,970 | ||||||||||||
26/09/2019 | OWN/2019-20/P/30 | 1,260 | ||||||||||||
27/09/2019 | OWN/2019-20/P/54 | 7,440 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 1,800 | ||||||||||||
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