Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/5 | 7,795 | 11/11/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
05/11/2019 | OWN/2019-20/R/37 | 8,464 | 18/11/2019 | OWN/2019-20/P/31 | 10,760 | |||||||||
05/11/2019 | OWN/2019-20/R/40 | 2,000 | 26/11/2019 | OWN/2019-20/P/32 | 660 | |||||||||
11/11/2019 | OWN/2019-20/R/41 | 3,000 | 26/11/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/38 | 370 | ||||||||||||
18/11/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/39 | 5,322 | ||||||||||||
26/11/2019 | OWN/2019-20/R/43 | 4,250 | ||||||||||||
30/11/2019 | OWN/2019-20/R/44 | 2,000 | ||||||||||||
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