Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/100 | 229 | 08/11/2019 | FFC/2019-20/P/7 | 311,825 | 26/11/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
26/11/2019 | OWN/2019-20/R/109 | 800 | 18/11/2019 | OWN/2019-20/P/83 | 12,600 | 26/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
26/11/2019 | OWN/2019-20/R/110 | 300 | 19/11/2019 | OWN/2019-20/P/84 | 3,150 | |||||||||
26/11/2019 | OWN/2019-20/R/111 | 4,000 | 26/11/2019 | OWN/2019-20/P/92 | 600 | |||||||||
26/11/2019 | OWN/2019-20/R/112 | 900 | 26/11/2019 | OWN/2019-20/P/93 | 430 | |||||||||
26/11/2019 | OWN/2019-20/R/92 | 761 | ||||||||||||
26/11/2019 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/94 | 400 | ||||||||||||
26/11/2019 | OWN/2019-20/R/95 | 700 | ||||||||||||
26/11/2019 | OWN/2019-20/R/96 | 3,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/97 | 232 | ||||||||||||
26/11/2019 | OWN/2019-20/R/98 | 2,913 | ||||||||||||
26/11/2019 | OWN/2019-20/R/99 | 1,026 | ||||||||||||
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