Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/4 | 9,067 | 07/11/2019 | OWN/2019-20/P/65 | 11,600 | |||||||||
07/11/2019 | OWN/2019-20/R/40 | 2,922 | 16/11/2019 | OWN/2019-20/P/66 | 8,760 | |||||||||
08/11/2019 | STS/2019-20/R/3 | 161 | 18/11/2019 | OWN/2019-20/P/67 | 6,970 | |||||||||
16/11/2019 | OWN/2019-20/R/41 | 27,397 | 18/11/2019 | OWN/2019-20/P/68 | 8,000 | |||||||||
16/11/2019 | OWN/2019-20/R/42 | 8,540 | 25/11/2019 | OWN/2019-20/P/69 | 21,532 | |||||||||
16/11/2019 | OWN/2019-20/R/55 | 10,540 | 25/11/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
20/11/2019 | OWN/2019-20/R/43 | 28,928 | 25/11/2019 | OWN/2019-20/P/71 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/44 | 3,500 | 25/11/2019 | OWN/2019-20/P/72 | 1,900 | |||||||||
25/11/2019 | OWN/2019-20/R/45 | 27,742 | 25/11/2019 | OWN/2019-20/P/73 | 1,314 | |||||||||
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