Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/14 | 386 | 26/11/2019 | OWN/2019-20/P/18 | 5,760 | |||||||||
14/11/2019 | OWN/2019-20/R/24 | 900 | 27/11/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
16/11/2019 | OWN/2019-20/R/15 | 330 | 27/11/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
16/11/2019 | OWN/2019-20/R/25 | 450 | 29/11/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/16 | 280 | 29/11/2019 | OWN/2019-20/P/22 | 2,700 | |||||||||
25/11/2019 | OWN/2019-20/R/17 | 185 | 29/11/2019 | OWN/2019-20/P/29 | 1,455 | |||||||||
25/11/2019 | OWN/2019-20/R/18 | 140 | 29/11/2019 | OWN/2019-20/P/30 | 1,200 | |||||||||
25/11/2019 | OWN/2019-20/R/26 | 150 | ||||||||||||
28/11/2019 | OWN/2019-20/R/19 | 420 | ||||||||||||
28/11/2019 | OWN/2019-20/R/27 | 1,440 | ||||||||||||
29/11/2019 | OWN/2019-20/R/20 | 365 | ||||||||||||
29/11/2019 | OWN/2019-20/R/28 | 450 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 14,665 | ||||||||||||
30/11/2019 | OWN/2019-20/R/29 | 1,625 | ||||||||||||
30/11/2019 | OWN/2019-20/R/30 | 1,350 | ||||||||||||
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