Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 1,726 | 19/11/2019 | OWN/2019-20/P/92 | 2,229 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 2,229 | 20/11/2019 | OWN/2019-20/P/94 | 2,355 | |||||||||
20/11/2019 | OWN/2019-20/R/25 | 6,480 | 21/11/2019 | OWN/2019-20/P/100 | 182 | |||||||||
20/11/2019 | OWN/2019-20/R/27 | 9,802 | 21/11/2019 | OWN/2019-20/P/99 | 2,229 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 205 | 22/11/2019 | OWN/2019-20/P/101 | 1,300 | |||||||||
20/11/2019 | OWN/2019-20/R/29 | 205 | 22/11/2019 | OWN/2019-20/P/102 | 23 | |||||||||
21/11/2019 | OWN/2019-20/R/26 | 7,920 | ||||||||||||
21/11/2019 | OWN/2019-20/R/30 | 17,591 | ||||||||||||
21/11/2019 | OWN/2019-20/R/31 | 410 | ||||||||||||
21/11/2019 | OWN/2019-20/R/35 | 410 | ||||||||||||
22/11/2019 | OWN/2019-20/R/32 | 1,223 | ||||||||||||
22/11/2019 | OWN/2019-20/R/33 | 50 | ||||||||||||
22/11/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
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