Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/111 | 752 | 14/11/2019 | OWN/2019-20/P/116 | 1,900 | |||||||||
01/11/2019 | OWN/2019-20/R/36 | 600 | 14/11/2019 | OWN/2019-20/P/117 | 5,900 | |||||||||
03/11/2019 | FFC/2019-20/R/5 | 74,220 | 14/11/2019 | OWN/2019-20/P/118 | 1,500 | |||||||||
03/11/2019 | OWN/2019-20/R/37 | 213 | 14/11/2019 | OWN/2019-20/P/119 | 1,360 | |||||||||
05/11/2019 | OWN/2019-20/R/112 | 11,274 | 14/11/2019 | OWN/2019-20/P/120 | 1,360 | |||||||||
05/11/2019 | OWN/2019-20/R/113 | 7,952 | 14/11/2019 | OWN/2019-20/P/121 | 5,800 | |||||||||
05/11/2019 | OWN/2019-20/R/39 | 1,200 | 14/11/2019 | OWN/2019-20/P/122 | 9,300 | |||||||||
15/11/2019 | OWN/2019-20/R/114 | 1,429 | 14/11/2019 | OWN/2019-20/P/123 | 4,000 | |||||||||
19/11/2019 | OWN/2019-20/R/115 | 9,000 | 14/11/2019 | OWN/2019-20/P/124 | 2,900 | |||||||||
29/11/2019 | OWN/2019-20/R/38 | 600 | 14/11/2019 | OWN/2019-20/P/125 | 2,200 | |||||||||
14/11/2019 | OWN/2019-20/P/126 | 7,700 | ||||||||||||
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