Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/25 | 5,635 | 15/11/2019 | OWN/2019-20/P/14 | 15,000 | 27/11/2019 | OWN/2019-20/C/15 | 12,000 | ||||||
13/11/2019 | OWN/2019-20/R/26 | 7,588 | 15/11/2019 | SFCC/2019-20/P/4 | 18,000 | 27/11/2019 | OWN/2019-20/C/16 | 11,600 | ||||||
21/11/2019 | OWN/2019-20/R/27 | 4,226 | 15/11/2019 | SFCC/2019-20/P/5 | 15,125 | 27/11/2019 | OWN/2019-20/C/17 | 7,500 | ||||||
27/11/2019 | OWN/2019-20/R/28 | 19,313 | 27/11/2019 | OWN/2019-20/P/15 | 14,950 | 27/11/2019 | OWN/2019-20/C/18 | 7,450 | ||||||
27/11/2019 | OWN/2019-20/P/16 | 23,600 | ||||||||||||
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