Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/61 | 1,050 | 11/11/2019 | OWN/2019-20/P/47 | 3,350 | |||||||||
01/11/2019 | TSC/2019-20/R/3 | 118 | 11/11/2019 | OWN/2019-20/P/48 | 3,700 | |||||||||
14/11/2019 | OWN/2019-20/R/62 | 10,000 | 11/11/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
18/11/2019 | OWN/2019-20/R/63 | 10,288 | 18/11/2019 | NRDWSP/2019-20/P/7 | 5,350 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/5 | 1,800 | 18/11/2019 | NRDWSP/2019-20/P/8 | 4,800 | |||||||||
22/11/2019 | OWN/2019-20/R/64 | 6,000 | 22/11/2019 | OWN/2019-20/P/50 | 550 | |||||||||
29/11/2019 | OWN/2019-20/R/65 | 6,072 | 25/11/2019 | FFC/2019-20/P/7 | 3,699 | |||||||||
25/11/2019 | OWN/2019-20/P/51 | 3,699 | ||||||||||||
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