Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/29 | 5,000 | 01/11/2019 | FFC/2019-20/P/39 | 20,072 | |||||||||
29/11/2019 | OWN/2019-20/R/30 | 10,000 | 01/11/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/33 | 147 | 01/11/2019 | OWN/2019-20/P/80 | 118 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 2,700 | 02/11/2019 | OWN/2019-20/P/73 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 34 | 02/11/2019 | OWN/2019-20/P/74 | 1,600 | |||||||||
30/11/2019 | OWN/2019-20/R/31 | 32,944 | 02/11/2019 | OWN/2019-20/P/75 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/32 | 2,607 | 02/11/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
30/11/2019 | OWN/2019-20/R/34 | 633 | 04/11/2019 | OWN/2019-20/P/77 | 5,000 | |||||||||
08/11/2019 | OWN/2019-20/P/78 | 4,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/79 | 147 | ||||||||||||
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