Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/41 | 1,150 | 04/11/2019 | FFC/2019-20/P/14 | 5,174 | 13/11/2019 | OWN/2019-20/C/24 | 1,610 | ||||||
13/11/2019 | OWN/2019-20/R/42 | 260 | 13/11/2019 | OWN/2019-20/P/60 | 1,490 | 13/11/2019 | OWN/2019-20/C/26 | 1,000 | ||||||
13/11/2019 | OWN/2019-20/R/43 | 200 | 13/11/2019 | OWN/2019-20/P/64 | 760 | 26/11/2019 | OWN/2019-20/C/25 | 1,883 | ||||||
13/11/2019 | OWN/2019-20/R/47 | 300 | 18/11/2019 | OWN/2019-20/P/61 | 1,700 | 26/11/2019 | OWN/2019-20/C/27 | 900 | ||||||
13/11/2019 | OWN/2019-20/R/48 | 700 | 27/11/2019 | OWN/2019-20/P/62 | 6,720 | |||||||||
26/11/2019 | OWN/2019-20/R/44 | 1,363 | 27/11/2019 | OWN/2019-20/P/63 | 1,500 | |||||||||
26/11/2019 | OWN/2019-20/R/45 | 320 | 27/11/2019 | OWN/2019-20/P/65 | 5,890 | |||||||||
26/11/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/49 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/50 | 700 | ||||||||||||
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