Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 3,986 | 19/11/2019 | FFC/2019-20/P/4 | 2,000 | 20/11/2019 | OWN/2019-20/C/2 | 3,350 | ||||||
13/11/2019 | FFC/2019-20/R/5 | 3,986 | 26/11/2019 | OWN/2019-20/P/29 | 5,100 | 26/11/2019 | OWN/2019-20/C/7 | 4,023 | ||||||
20/11/2019 | OWN/2019-20/R/10 | 2,223 | 29/11/2019 | OWN/2019-20/C/3 | 5,271 | |||||||||
20/11/2019 | OWN/2019-20/R/11 | 180 | ||||||||||||
20/11/2019 | OWN/2019-20/R/12 | 180 | ||||||||||||
20/11/2019 | OWN/2019-20/R/13 | 1,260 | ||||||||||||
20/11/2019 | OWN/2019-20/R/14 | 27 | ||||||||||||
26/11/2019 | OWN/2019-20/R/15 | 2,453 | ||||||||||||
26/11/2019 | OWN/2019-20/R/16 | 125 | ||||||||||||
26/11/2019 | OWN/2019-20/R/17 | 125 | ||||||||||||
26/11/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/19 | 3,941 | ||||||||||||
29/11/2019 | OWN/2019-20/R/20 | 165 | ||||||||||||
29/11/2019 | OWN/2019-20/R/21 | 165 | ||||||||||||
29/11/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
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