Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/38 | 13,760 | 17/09/2019 | OWN/2019-20/P/64 | 3,325 | 19/09/2019 | OWN/2019-20/C/13 | 8,424 | ||||||
17/09/2019 | OWN/2019-20/R/35 | 3,250 | 17/09/2019 | OWN/2019-20/P/65 | 30,620 | 19/09/2019 | OWN/2019-20/C/17 | 9,450 | ||||||
17/09/2019 | OWN/2019-20/R/39 | 5,167 | 17/09/2019 | OWN/2019-20/P/72 | 3,325 | 23/09/2019 | OWN/2019-20/C/14 | 8,596 | ||||||
17/09/2019 | OWN/2019-20/R/40 | 560 | 26/09/2019 | OWN/2019-20/P/84 | 10 | 23/09/2019 | OWN/2019-20/C/18 | 3,500 | ||||||
19/09/2019 | OWN/2019-20/R/34 | 4,250 | ||||||||||||
19/09/2019 | OWN/2019-20/R/41 | 2,301 | ||||||||||||
19/09/2019 | OWN/2019-20/R/42 | 396 | ||||||||||||
23/09/2019 | OWN/2019-20/R/33 | 3,400 | ||||||||||||
23/09/2019 | OWN/2019-20/R/43 | 7,836 | ||||||||||||
23/09/2019 | OWN/2019-20/R/44 | 760 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 9,193 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/45 | 3,374 | ||||||||||||
30/09/2019 | OWN/2019-20/R/46 | 530 | ||||||||||||
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