Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 6,197 | 05/11/2019 | OWN/2019-20/P/64 | 6,950 | 26/11/2019 | OWN/2019-20/C/8 | 7,929 | ||||||
26/11/2019 | OWN/2019-20/R/28 | 4,561 | 05/11/2019 | OWN/2019-20/P/65 | 40,000 | 28/11/2019 | OWN/2019-20/C/9 | 7,374 | ||||||
26/11/2019 | OWN/2019-20/R/29 | 220 | 05/11/2019 | OWN/2019-20/P/66 | 3,900 | |||||||||
26/11/2019 | OWN/2019-20/R/30 | 220 | 14/11/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/R/31 | 900 | 21/11/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
26/11/2019 | OWN/2019-20/R/32 | 2,000 | 28/11/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
26/11/2019 | OWN/2019-20/R/33 | 28 | ||||||||||||
28/11/2019 | OWN/2019-20/R/22 | 3,815 | ||||||||||||
28/11/2019 | OWN/2019-20/R/23 | 210 | ||||||||||||
28/11/2019 | OWN/2019-20/R/24 | 210 | ||||||||||||
28/11/2019 | OWN/2019-20/R/25 | 2,500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/26 | 600 | ||||||||||||
28/11/2019 | OWN/2019-20/R/27 | 39 | ||||||||||||
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