Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/10 | 70,298 | 20/09/2019 | FFC/2019-20/P/8 | 3,676 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 26,539 | 20/09/2019 | OWN/2019-20/P/10 | 26,480 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 81,746 | 20/09/2019 | OWN/2019-20/P/11 | 6,840 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 47,837 | 20/09/2019 | OWN/2019-20/P/12 | 12,050 | |||||||||
24/09/2019 | OWN/2019-20/R/14 | 44,520 | 20/09/2019 | OWN/2019-20/P/13 | 10,030 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 50,864 | 20/09/2019 | OWN/2019-20/P/14 | 14,090 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 53,899 | 20/09/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/5 | 54,290 | 20/09/2019 | OWN/2019-20/P/9 | 14,100 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 110,885 | ||||||||||||
24/09/2019 | OWN/2019-20/R/7 | 63,980 | ||||||||||||
24/09/2019 | OWN/2019-20/R/8 | 72,547 | ||||||||||||
24/09/2019 | OWN/2019-20/R/9 | 59,217 | ||||||||||||
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