Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/31 | 1,940 | 01/11/2019 | OWN/2019-20/P/50 | 1,900 | |||||||||
11/11/2019 | OWN/2019-20/R/32 | 720 | 11/11/2019 | OWN/2019-20/P/51 | 500 | |||||||||
12/11/2019 | OWN/2019-20/R/22 | 7,427 | 19/11/2019 | OWN/2019-20/P/40 | 8,625 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 400 | 23/11/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
22/11/2019 | OWN/2019-20/R/33 | 3,880 | 27/11/2019 | OWN/2019-20/P/41 | 900 | |||||||||
25/11/2019 | OWN/2019-20/R/28 | 800 | 29/11/2019 | OWN/2019-20/P/42 | 4,520 | |||||||||
30/11/2019 | TSC/2019-20/P/5 | 22,800 | ||||||||||||
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