Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/43 | 1,397 | 08/11/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
08/11/2019 | OWN/2019-20/R/50 | 3,230 | 08/11/2019 | OWN/2019-20/P/80 | 3,000 | |||||||||
10/11/2019 | OWN/2019-20/R/51 | 2,700 | 08/11/2019 | OWN/2019-20/P/81 | 230 | |||||||||
14/11/2019 | OWN/2019-20/R/52 | 737 | 10/11/2019 | OWN/2019-20/P/82 | 2,700 | |||||||||
14/11/2019 | OWN/2019-20/R/61 | 30 | 14/11/2019 | OWN/2019-20/P/83 | 3,000 | |||||||||
18/11/2019 | OWN/2019-20/R/53 | 200 | 18/11/2019 | OWN/2019-20/P/84 | 200 | |||||||||
21/11/2019 | OWN/2019-20/R/54 | 5,200 | 19/11/2019 | OWN/2019-20/P/85 | 14,642 | |||||||||
21/11/2019 | OWN/2019-20/P/86 | 5,200 | ||||||||||||
26/11/2019 | OWN/2019-20/P/87 | 7,200 | ||||||||||||
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