Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/10 | 270 | 16/09/2019 | OWN/2019-20/P/24 | 4,075 | 13/09/2019 | OWN/2019-20/C/11 | 2,200 | ||||||
13/09/2019 | OWN/2019-20/R/14 | 2,200 | 16/09/2019 | OWN/2019-20/P/25 | 850 | 13/09/2019 | OWN/2019-20/C/9 | 6,129 | ||||||
13/09/2019 | OWN/2019-20/R/9 | 5,859 | 16/09/2019 | OWN/2019-20/P/26 | 980 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 905 | 16/09/2019 | OWN/2019-20/P/27 | 2,660 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 8,793 | 16/09/2019 | OWN/2019-20/P/28 | 2,790 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 400 | 16/09/2019 | OWN/2019-20/P/34 | 2,370 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 4,675 | 26/09/2019 | OWN/2019-20/P/29 | 10 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 661 | 26/09/2019 | OWN/2019-20/P/35 | 10 | |||||||||
30/09/2019 | OWN/2019-20/P/30 | 1,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/31 | 5,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 300 | ||||||||||||
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