Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/31 | 1,800 | 04/01/2020 | OWN/2019-20/P/40 | 1,500 | 04/01/2020 | OWN/2019-20/C/16 | 1,800 | ||||||
04/01/2020 | OWN/2019-20/R/34 | 3,357 | 04/01/2020 | OWN/2019-20/P/41 | 1,200 | 04/01/2020 | OWN/2019-20/C/18 | 3,947 | ||||||
04/01/2020 | OWN/2019-20/R/35 | 295 | 07/01/2020 | FFC/2019-20/P/6 | 5,244 | 23/01/2020 | OWN/2019-20/C/17 | 1,600 | ||||||
04/01/2020 | OWN/2019-20/R/36 | 295 | 23/01/2020 | OWN/2019-20/P/42 | 490 | 23/01/2020 | OWN/2019-20/C/20 | 4,105 | ||||||
23/01/2020 | OWN/2019-20/R/32 | 1,600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/37 | 3,595 | ||||||||||||
23/01/2020 | OWN/2019-20/R/38 | 255 | ||||||||||||
23/01/2020 | OWN/2019-20/R/39 | 255 | ||||||||||||
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