Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/9 | 8,097 | 18/11/2019 | OWN/2019-20/P/123 | 8,544 | 18/11/2019 | OWN/2019-20/C/3 | 27,919 | ||||||
13/11/2019 | OWN/2019-20/R/24 | 8,443 | 18/11/2019 | OWN/2019-20/P/52 | 5,040 | |||||||||
13/11/2019 | OWN/2019-20/R/25 | 110,419 | 18/11/2019 | OWN/2019-20/P/53 | 2,900 | |||||||||
15/11/2019 | OWN/2019-20/R/26 | 2,576 | ||||||||||||
16/11/2019 | OWN/2019-20/R/27 | 9,100 | ||||||||||||
18/11/2019 | OWN/2019-20/R/28 | 5,367 | ||||||||||||
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