Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/41 | 482 | 04/11/2019 | OWN/2019-20/P/75 | 2,000 | 18/11/2019 | OWN/2019-20/C/5 | 977 | ||||||
07/11/2019 | OWN/2019-20/R/42 | 90 | 06/11/2019 | OWN/2019-20/P/76 | 380 | 18/11/2019 | OWN/2019-20/C/6 | 1,400 | ||||||
07/11/2019 | OWN/2019-20/R/43 | 90 | 06/11/2019 | OWN/2019-20/P/77 | 400 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 215 | 11/11/2019 | OWN/2019-20/P/73 | 3,200 | |||||||||
07/11/2019 | OWN/2019-20/R/45 | 100 | ||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 93,932 | ||||||||||||
18/11/2019 | OWN/2019-20/R/46 | 11,450 | ||||||||||||
18/11/2019 | OWN/2019-20/R/50 | 723 | ||||||||||||
18/11/2019 | OWN/2019-20/R/51 | 1,400 | ||||||||||||
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