Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/52 | 100 | 04/11/2019 | OWN/2019-20/P/33 | 16,000 | |||||||||
26/11/2019 | OWN/2019-20/R/53 | 100 | 04/11/2019 | OWN/2019-20/P/34 | 14,000 | |||||||||
26/11/2019 | OWN/2019-20/R/54 | 100 | 25/11/2019 | FFC/2019-20/P/4 | 372,000 | |||||||||
26/11/2019 | OWN/2019-20/R/55 | 100 | 26/11/2019 | OWN/2019-20/P/35 | 500 | |||||||||
26/11/2019 | OWN/2019-20/R/56 | 100 | 28/11/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
28/11/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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