Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 7,230 | 06/11/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
16/11/2019 | OWN/2019-20/R/54 | 1,000 | 06/11/2019 | OWN/2019-20/P/17 | 4,760 | |||||||||
16/11/2019 | OWN/2019-20/R/94 | 967 | 06/11/2019 | OWN/2019-20/P/18 | 600 | |||||||||
22/11/2019 | OWN/2019-20/R/100 | 813 | 22/11/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
22/11/2019 | OWN/2019-20/R/55 | 1,600 | 22/11/2019 | OWN/2019-20/P/48 | 200 | |||||||||
22/11/2019 | OWN/2019-20/R/56 | 1,000 | 25/11/2019 | OWN/2019-20/P/37 | 830 | |||||||||
22/11/2019 | OWN/2019-20/R/57 | 1,600 | 25/11/2019 | OWN/2019-20/P/38 | 550 | |||||||||
22/11/2019 | OWN/2019-20/R/95 | 311 | ||||||||||||
22/11/2019 | OWN/2019-20/R/96 | 2,368 | ||||||||||||
22/11/2019 | OWN/2019-20/R/97 | 984 | ||||||||||||
22/11/2019 | OWN/2019-20/R/98 | 1,554 | ||||||||||||
22/11/2019 | OWN/2019-20/R/99 | 1,326 | ||||||||||||
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