Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/63 | 1,211 | 12/11/2019 | OWN/2019-20/P/70 | 1,225 | |||||||||
15/11/2019 | OWN/2019-20/R/19 | 300 | 16/11/2019 | OWN/2019-20/P/71 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 150 | 16/11/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 150 | 25/11/2019 | OWN/2019-20/P/73 | 1,610 | |||||||||
15/11/2019 | OWN/2019-20/R/23 | 150 | 25/11/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/64 | 2,239 | 25/11/2019 | OWN/2019-20/P/75 | 4,200 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 16,623 | 27/11/2019 | OWN/2019-20/P/76 | 2,100 | |||||||||
30/11/2019 | TSC/2019-20/R/5 | 85 | 29/11/2019 | OWN/2019-20/P/77 | 1,900 | |||||||||
30/11/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
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