Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | OWN/2019-20/R/10 | 4,400 | 09/10/2019 | OWN/2019-20/P/34 | 16,800 | |||||||||
25/10/2019 | OWN/2019-20/R/11 | 2,400 | 09/10/2019 | OWN/2019-20/P/35 | 5,788 | |||||||||
25/10/2019 | OWN/2019-20/R/12 | 300 | 09/10/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 5,200 | 10/10/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/P/38 | 3,540 | ||||||||||||
10/10/2019 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/8 | 34,914 | ||||||||||||
23/10/2019 | FFC/2019-20/P/7 | 18,060 | ||||||||||||
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