Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/26 | 11,551 | 05/10/2019 | OWN/2019-20/P/37 | 10,279 | 11/10/2019 | OWN/2019-20/C/13 | 11,550 | ||||||
18/10/2019 | OWN/2019-20/R/27 | 12,543 | 05/10/2019 | OWN/2019-20/P/38 | 5,000 | 19/10/2019 | OWN/2019-20/C/14 | 12,080 | ||||||
30/10/2019 | OWN/2019-20/R/28 | 13,230 | 26/10/2019 | OWN/2019-20/P/39 | 17.7 | 30/10/2019 | OWN/2019-20/C/15 | 13,230 | ||||||
28/10/2019 | FFC/2019-20/P/7 | 17.7 | ||||||||||||
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