Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/38 | 7,792 | 05/09/2019 | OWN/2019-20/P/109 | 6,000 | |||||||||
04/09/2019 | OWN/2019-20/R/39 | 2,207 | 19/09/2019 | OWN/2019-20/P/111 | 6,800 | |||||||||
06/09/2019 | OWN/2019-20/R/40 | 3,400 | 30/09/2019 | OWN/2019-20/P/110 | 6,000 | |||||||||
19/09/2019 | OWN/2019-20/R/41 | 6,184 | ||||||||||||
30/09/2019 | FFC/2019-20/R/8 | 2,743 | ||||||||||||
30/09/2019 | OWN/2019-20/R/42 | 31 | ||||||||||||
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