Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/36 | 200 | 07/11/2019 | OWN/2019-20/P/30 | 1,400 | |||||||||
07/11/2019 | OWN/2019-20/R/37 | 200 | 11/11/2019 | FFC/2019-20/P/6 | 18,000 | |||||||||
07/11/2019 | OWN/2019-20/R/38 | 500 | 17/11/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
07/11/2019 | OWN/2019-20/R/39 | 500 | 27/11/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
17/11/2019 | OWN/2019-20/R/40 | 300 | 28/11/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
17/11/2019 | OWN/2019-20/R/41 | 300 | ||||||||||||
17/11/2019 | OWN/2019-20/R/42 | 300 | ||||||||||||
17/11/2019 | OWN/2019-20/R/43 | 300 | ||||||||||||
17/11/2019 | OWN/2019-20/R/44 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/46 | 500 | ||||||||||||
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