Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/16 | 44,400 | 09/10/2019 | FFC/2019-20/P/25 | 11,200 | |||||||||
22/10/2019 | OWN/2019-20/R/17 | 8,432 | 09/10/2019 | OWN/2019-20/P/24 | 252 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 154 | 22/10/2019 | OWN/2019-20/P/25 | 200 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 13,616 | 22/10/2019 | OWN/2019-20/P/26 | 44,400 | |||||||||
30/10/2019 | MMAY/2019-20/R/4 | 27 | 22/10/2019 | OWN/2019-20/P/27 | 44,400 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 12,600 | ||||||||||||
30/10/2019 | RAYEAAY/2019-20/R/3 | 88 | ||||||||||||
30/10/2019 | TSC/2019-20/R/2 | 2,359 | ||||||||||||
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