Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/14 | 37,415 | 04/11/2019 | FFC/2019-20/P/31 | 18 | |||||||||
14/11/2019 | OWN/2019-20/R/15 | 3,910 | 11/11/2019 | OWN/2019-20/P/45 | 7,972 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 10,913 | 11/11/2019 | OWN/2019-20/P/46 | 1,600 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 2,500 | 14/11/2019 | OWN/2019-20/P/47 | 184 | |||||||||
18/11/2019 | OWN/2019-20/R/9 | 1,500 | 15/11/2019 | OWN/2019-20/P/48 | 3,350 | |||||||||
15/11/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/51 | 2,243 | ||||||||||||
15/11/2019 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
18/11/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
29/11/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
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