Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/27 | 6,024 | 18/11/2019 | TSC/2019-20/P/33 | 11,333 | 02/11/2019 | OWN/2019-20/C/12 | 6,024 | ||||||
08/11/2019 | OWN/2019-20/R/26 | 3,904 | 19/11/2019 | FFC/2019-20/P/32 | 5,200 | 08/11/2019 | OWN/2019-20/C/13 | 3,904 | ||||||
15/11/2019 | TSC/2019-20/R/6 | 11,333 | 19/11/2019 | OWN/2019-20/P/88 | 5,200 | 19/11/2019 | OWN/2019-20/C/14 | 3,400 | ||||||
19/11/2019 | OWN/2019-20/R/25 | 3,400 | 25/11/2019 | OWN/2019-20/P/89 | 2,400 | 25/11/2019 | OWN/2019-20/C/15 | 554 | ||||||
25/11/2019 | OWN/2019-20/R/24 | 554 | 29/11/2019 | OWN/2019-20/P/90 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/P/91 | 6,400 | ||||||||||||
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