Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/53 | 9,000 | 05/11/2019 | OWN/2019-20/P/52 | 3,500 | 06/11/2019 | OWN/2019-20/C/28 | 9,000 | ||||||
13/11/2019 | FFC/2019-20/R/4 | 5,256 | 11/11/2019 | OWN/2019-20/P/59 | 1,500 | 28/11/2019 | OWN/2019-20/C/32 | 5,181 | ||||||
28/11/2019 | OWN/2019-20/R/54 | 11,556 | 15/11/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/55 | 410 | 15/11/2019 | OWN/2019-20/P/53 | 696 | |||||||||
28/11/2019 | OWN/2019-20/R/56 | 410 | 15/11/2019 | OWN/2019-20/P/54 | 6,950 | |||||||||
28/11/2019 | OWN/2019-20/R/57 | 150 | 15/11/2019 | OWN/2019-20/P/55 | 1,200 | |||||||||
28/11/2019 | OWN/2019-20/R/58 | 48 | 26/11/2019 | OWN/2019-20/P/60 | 1,200 | |||||||||
27/11/2019 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/61 | 200 | ||||||||||||
28/11/2019 | OWN/2019-20/P/62 | 225 | ||||||||||||
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