Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/29 | 200 | 31/12/2019 | FFC/2019-20/P/29 | 11,200 | 05/12/2019 | OWN/2019-20/C/8 | 200 | ||||||
06/12/2019 | OWN/2019-20/R/34 | 11,000 | 31/12/2019 | OWN/2019-20/P/20 | 4,420 | 30/12/2019 | OWN/2019-20/C/9 | 1,600 | ||||||
06/12/2019 | OWN/2019-20/R/35 | 4,500 | ||||||||||||
06/12/2019 | OWN/2019-20/R/36 | 6,300 | ||||||||||||
06/12/2019 | OWN/2019-20/R/37 | 6,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/38 | 1,600 | ||||||||||||
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