Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/25 | 5,494 | 03/09/2019 | OWN/2019-20/P/28 | 11.8 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 270 | 06/09/2019 | FFC/2019-20/P/10 | 19,942 | |||||||||
17/09/2019 | OWN/2019-20/R/27 | 270 | 19/09/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 2,000 | 19/09/2019 | OWN/2019-20/P/29 | 32,237 | |||||||||
17/09/2019 | OWN/2019-20/R/30 | 15,460 | 19/09/2019 | OWN/2019-20/P/30 | 35 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 400 | 19/09/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 3,200 | ||||||||||||
17/09/2019 | OWN/2019-20/R/33 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/29 | 488 | ||||||||||||
28/09/2019 | FFC/2019-20/R/4 | 7,105 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 1,323 | ||||||||||||
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