Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/4 | 1,899 | 02/11/2019 | FFC/2019-20/P/7 | 10,900 | 05/11/2019 | OWN/2019-20/C/4 | 1,899 | ||||||
16/11/2019 | OWN/2019-20/R/5 | 16,760 | 21/11/2019 | FFC/2019-20/P/8 | 37,400 | 18/11/2019 | OWN/2019-20/C/3 | 9,037 | ||||||
18/11/2019 | OWN/2019-20/R/6 | 9,037 | 21/11/2019 | OWN/2019-20/P/19 | 1,820 | 19/11/2019 | OWN/2019-20/C/2 | 7,250 | ||||||
19/11/2019 | OWN/2019-20/R/7 | 7,250 | 25/11/2019 | OWN/2019-20/P/20 | 16,760 | |||||||||
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