Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/108 | 3,640 | 04/11/2019 | FFC/2019-20/P/9 | 110,000 | |||||||||
15/11/2019 | OWN/2019-20/R/109 | 8,760 | 15/11/2019 | OWN/2019-20/P/30 | 100 | |||||||||
18/11/2019 | OWN/2019-20/R/110 | 4,054 | 18/11/2019 | OWN/2019-20/P/44 | 4,054 | |||||||||
21/11/2019 | OWN/2019-20/R/111 | 1,536 | 21/11/2019 | OWN/2019-20/P/32 | 11,036 | |||||||||
22/11/2019 | OWN/2019-20/R/112 | 800 | 22/11/2019 | OWN/2019-20/P/33 | 800 | |||||||||
22/11/2019 | OWN/2019-20/R/113 | 10,000 | 28/11/2019 | OWN/2019-20/P/31 | 4,054 | |||||||||
22/11/2019 | OWN/2019-20/R/143 | 4,054 | 29/11/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/R/114 | 2,270 | 30/11/2019 | OWN/2019-20/P/35 | 2,270 | |||||||||
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