Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2019 | OWN/2019-20/R/11 | 4,700 | 05/11/2019 | OWN/2019-20/P/30 | 1,800 | 26/11/2019 | OWN/2019-20/C/2 | 4,700 | ||||||
26/11/2019 | OWN/2019-20/R/15 | 18,579 | 05/11/2019 | OWN/2019-20/P/43 | 1,090 | 26/11/2019 | OWN/2019-20/C/3 | 18,579 | ||||||
26/11/2019 | OWN/2019-20/R/16 | 24,000 | 26/11/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/P/32 | 24,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/5 | 28,500 | ||||||||||||
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