Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/66 | 500 | 02/11/2019 | OWN/2019-20/P/64 | 3,000 | 01/11/2019 | OWN/2019-20/C/19 | 5,050 | ||||||
01/11/2019 | OWN/2019-20/R/67 | 2,623 | 02/11/2019 | OWN/2019-20/P/65 | 2,050 | 21/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
01/11/2019 | OWN/2019-20/R/68 | 300 | 13/11/2019 | OWN/2019-20/P/60 | 500 | 21/11/2019 | OWN/2019-20/C/20 | 4,500 | ||||||
01/11/2019 | OWN/2019-20/R/69 | 500 | 13/11/2019 | OWN/2019-20/P/61 | 5,423 | |||||||||
01/11/2019 | OWN/2019-20/R/70 | 400 | 14/11/2019 | OWN/2019-20/P/62 | 250 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 5,484 | 14/11/2019 | OWN/2019-20/P/63 | 150 | |||||||||
21/11/2019 | FFC/2019-20/P/11 | 32,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/24 | 310 | ||||||||||||
21/11/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/P/26 | 1,800 | ||||||||||||
21/11/2019 | OWN/2019-20/P/53 | 1,300 | ||||||||||||
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