Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/85 | 1,367 | 01/10/2019 | OWN/2019-20/P/70 | 2,550 | |||||||||
01/10/2019 | OWN/2019-20/R/86 | 1,185 | 07/10/2019 | OWN/2019-20/P/71 | 500 | |||||||||
05/10/2019 | OWN/2019-20/R/55 | 4,235 | 18/10/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/87 | 500 | 31/10/2019 | OWN/2019-20/P/74 | 2,700 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 571,760 | 31/10/2019 | OWN/2019-20/P/99 | 16,243 | |||||||||
31/10/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/89 | 2,600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/90 | 100 | ||||||||||||
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