Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 3,880 | 06/11/2019 | OWN/2019-20/P/73 | 2,000 | 15/11/2019 | OWN/2019-20/C/23 | 4,781 | ||||||
15/11/2019 | OWN/2019-20/R/52 | 2,172 | 06/11/2019 | OWN/2019-20/P/74 | 2,000 | 25/11/2019 | OWN/2019-20/C/24 | 2,117 | ||||||
15/11/2019 | OWN/2019-20/R/53 | 120 | 06/11/2019 | OWN/2019-20/P/75 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/54 | 120 | 15/11/2019 | OWN/2019-20/P/76 | 15,000 | |||||||||
15/11/2019 | OWN/2019-20/R/55 | 400 | 15/11/2019 | OWN/2019-20/P/77 | 2,970 | |||||||||
15/11/2019 | OWN/2019-20/R/56 | 1,500 | 15/11/2019 | OWN/2019-20/P/81 | 25,000 | |||||||||
15/11/2019 | OWN/2019-20/R/57 | 400 | 20/11/2019 | OWN/2019-20/P/80 | 1,350 | |||||||||
15/11/2019 | OWN/2019-20/R/59 | 15,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/58 | 2,117 | ||||||||||||
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