Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | TSC/2019-20/R/3 | 149 | 05/11/2019 | OWN/2019-20/P/51 | 9,341 | 05/11/2019 | OWN/2019-20/C/28 | 1,535 | ||||||
05/11/2019 | OWN/2019-20/R/52 | 1,535 | 22/11/2019 | FFC/2019-20/P/10 | 7,285 | 15/11/2019 | OWN/2019-20/C/29 | 1,341 | ||||||
15/11/2019 | OWN/2019-20/R/53 | 1,341 | 18/11/2019 | OWN/2019-20/C/30 | 3,694 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 3,674 | 22/11/2019 | OWN/2019-20/C/31 | 3,608 | |||||||||
18/11/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
22/11/2019 | OWN/2019-20/R/56 | 3,588 | ||||||||||||
22/11/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
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