Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 2,847 | 02/11/2019 | FFC/2019-20/P/22 | 25,000 | |||||||||
19/11/2019 | OWN/2019-20/R/13 | 5,853 | 05/11/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
19/11/2019 | OWN/2019-20/R/14 | 280 | 05/11/2019 | OWN/2019-20/P/33 | 3,190 | |||||||||
19/11/2019 | OWN/2019-20/R/15 | 280 | 05/11/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
19/11/2019 | OWN/2019-20/R/16 | 4,600 | 11/11/2019 | OWN/2019-20/P/30 | 2,828 | |||||||||
19/11/2019 | OWN/2019-20/R/17 | 200 | 11/11/2019 | OWN/2019-20/P/31 | 2,828 | |||||||||
21/11/2019 | OWN/2019-20/R/25 | 6,840 | ||||||||||||
30/11/2019 | OWN/2019-20/R/26 | 5,420 | ||||||||||||
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