Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/73 | 400 | 10/01/2020 | OWN/2019-20/P/44 | 1,100 | |||||||||
09/01/2020 | OWN/2019-20/R/74 | 400 | 14/01/2020 | OWN/2019-20/P/45 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/75 | 500 | 14/01/2020 | OWN/2019-20/P/46 | 1,500 | |||||||||
09/01/2020 | OWN/2019-20/R/76 | 250 | 30/01/2020 | FFC/2019-20/P/19 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/77 | 200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/78 | 150 | ||||||||||||
09/01/2020 | OWN/2019-20/R/79 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/80 | 600 | ||||||||||||
10/01/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/82 | 720 | ||||||||||||
14/01/2020 | OWN/2019-20/R/83 | 200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/84 | 720 | ||||||||||||
14/01/2020 | OWN/2019-20/R/85 | 360 | ||||||||||||
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