Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 6,142 | 04/11/2019 | OWN/2019-20/P/97 | 11,446 | 21/11/2019 | OWN/2019-20/C/19 | 6,698 | ||||||
21/11/2019 | OWN/2019-20/R/31 | 5,223 | 05/11/2019 | OWN/2019-20/P/98 | 6,950 | 25/11/2019 | OWN/2019-20/C/20 | 6,278 | ||||||
21/11/2019 | OWN/2019-20/R/32 | 185 | 21/11/2019 | OWN/2019-20/P/100 | 198 | |||||||||
21/11/2019 | OWN/2019-20/R/33 | 210 | 21/11/2019 | OWN/2019-20/P/99 | 13,160 | |||||||||
21/11/2019 | OWN/2019-20/R/34 | 1,000 | 25/11/2019 | OWN/2019-20/P/101 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 80 | 25/11/2019 | OWN/2019-20/P/102 | 278 | |||||||||
25/11/2019 | OWN/2019-20/R/36 | 4,232 | ||||||||||||
25/11/2019 | OWN/2019-20/R/37 | 155 | ||||||||||||
25/11/2019 | OWN/2019-20/R/38 | 155 | ||||||||||||
25/11/2019 | OWN/2019-20/R/39 | 600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/40 | 136 | ||||||||||||
25/11/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
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