Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/26 | 6,293 | 01/11/2019 | OWN/2019-20/P/42 | 680 | 01/11/2019 | OWN/2019-20/C/4 | 497 | ||||||
01/11/2019 | OWN/2019-20/R/9 | 8,000 | 01/11/2019 | OWN/2019-20/P/43 | 300 | 01/11/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
02/11/2019 | FFC/2019-20/R/4 | 9,586 | 20/11/2019 | OWN/2019-20/P/44 | 2,200 | 01/11/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
21/11/2019 | NRDWSP/2019-20/R/6 | 99 | 20/11/2019 | OWN/2019-20/P/45 | 3,050 | |||||||||
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