Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/26 | 14,390 | 04/11/2019 | OWN/2019-20/P/82 | 4,928 | 02/11/2019 | OWN/2019-20/C/7 | 25,005 | ||||||
02/11/2019 | OWN/2019-20/R/27 | 1,920 | 04/11/2019 | OWN/2019-20/P/83 | 2,800 | |||||||||
02/11/2019 | OWN/2019-20/R/28 | 1,895 | 16/11/2019 | OWN/2019-20/P/84 | 1,500 | |||||||||
02/11/2019 | OWN/2019-20/R/29 | 4,400 | 18/11/2019 | FFC/2019-20/P/34 | 66,776 | |||||||||
02/11/2019 | OWN/2019-20/R/30 | 2,400 | ||||||||||||
19/11/2019 | FFC/2019-20/R/4 | 15,932 | ||||||||||||
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