Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/13 | 7,600 | 13/11/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/14 | 7,600 | 22/11/2019 | OWN/2019-20/P/28 | 2,200 | |||||||||
06/11/2019 | OWN/2019-20/R/15 | 7,600 | 25/11/2019 | OWN/2019-20/P/29 | 7,100 | |||||||||
28/11/2019 | OWN/2019-20/R/16 | 9,377 | 25/11/2019 | OWN/2019-20/P/30 | 7,100 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 1,658 | 28/11/2019 | OWN/2019-20/P/31 | 10,400 | |||||||||
30/11/2019 | OWN/2019-20/R/22 | 28 | ||||||||||||
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