Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/34 | 1,370 | 06/01/2020 | OWN/2019-20/P/35 | 450 | |||||||||
06/01/2020 | OWN/2019-20/R/40 | 3,900 | 06/01/2020 | OWN/2019-20/P/38 | 1,720 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 1,400 | 18/01/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/41 | 1,500 | 26/01/2020 | OWN/2019-20/P/39 | 1,290 | |||||||||
21/01/2020 | OWN/2019-20/R/43 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/R/44 | 600 | ||||||||||||
26/01/2020 | OWN/2019-20/R/51 | 713 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 1,749 | ||||||||||||
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