Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/10 | 10,977 | 10/01/2020 | OWN/2019-20/P/41 | 8,500 | 17/01/2020 | OWN/2019-20/C/4 | 10,977 | ||||||
27/01/2020 | OWN/2019-20/R/20 | 6,846 | 17/01/2020 | FFC/2019-20/P/18 | 8,909 | 27/01/2020 | OWN/2019-20/C/11 | 6,846 | ||||||
31/01/2020 | STS/2019-20/R/4 | 210 | 17/01/2020 | OWN/2019-20/P/42 | 1,669 | |||||||||
23/01/2020 | FFC/2019-20/P/19 | 1,304 | ||||||||||||
27/01/2020 | OWN/2019-20/P/43 | 400 | ||||||||||||
27/01/2020 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
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