Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/44 | 545 | 28/11/2019 | OWN/2019-20/P/107 | 2,700 | |||||||||
01/11/2019 | OWN/2019-20/R/77 | 193 | 28/11/2019 | OWN/2019-20/P/108 | 4,100 | |||||||||
28/11/2019 | OWN/2019-20/R/45 | 2,860 | 28/11/2019 | OWN/2019-20/P/76 | 4,800 | |||||||||
28/11/2019 | OWN/2019-20/R/46 | 2,700 | ||||||||||||
28/11/2019 | OWN/2019-20/R/78 | 8,300 | ||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 5,987 | ||||||||||||
30/11/2019 | TSC/2019-20/R/7 | 19,540 | ||||||||||||
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