Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/102 | 720 | 02/11/2019 | OWN/2019-20/P/128 | 400 | |||||||||
02/11/2019 | OWN/2019-20/R/52 | 1,000 | 02/11/2019 | OWN/2019-20/P/64 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/103 | 2,315 | 05/11/2019 | OWN/2019-20/P/129 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/53 | 2,160 | 12/11/2019 | OWN/2019-20/P/115 | 3,000 | |||||||||
12/11/2019 | OWN/2019-20/R/104 | 1,440 | 12/11/2019 | OWN/2019-20/P/130 | 1,300 | |||||||||
12/11/2019 | OWN/2019-20/R/86 | 4,000 | 12/11/2019 | OWN/2019-20/P/131 | 140 | |||||||||
20/11/2019 | OWN/2019-20/R/105 | 2,215 | 29/11/2019 | OWN/2019-20/P/132 | 2,500 | |||||||||
20/11/2019 | OWN/2019-20/R/87 | 2,000 | 30/11/2019 | OWN/2019-20/P/133 | 5,775 | |||||||||
30/11/2019 | FFC/2019-20/R/8 | 6,547 | ||||||||||||
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