Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/11 | 2,588 | 20/11/2019 | OWN/2019-20/P/20 | 600 | 06/11/2019 | OWN/2019-20/C/13 | 3,600 | ||||||
06/11/2019 | OWN/2019-20/R/12 | 580 | 20/11/2019 | OWN/2019-20/P/21 | 900 | 06/11/2019 | OWN/2019-20/C/15 | 3,160 | ||||||
06/11/2019 | OWN/2019-20/R/13 | 1,350 | 20/11/2019 | OWN/2019-20/P/22 | 50 | |||||||||
06/11/2019 | OWN/2019-20/R/14 | 2,250 | 20/11/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
07/11/2019 | FFC/2019-20/R/3 | 3,867 | 20/11/2019 | OWN/2019-20/P/28 | 6,500 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 4,960 | 20/11/2019 | OWN/2019-20/P/29 | 700 | |||||||||
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