Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/10 | 3,446 | 01/12/2019 | OWN/2019-20/P/40 | 300 | |||||||||
01/12/2019 | OWN/2019-20/R/8 | 3,000 | 08/12/2019 | OWN/2019-20/P/41 | 5,100 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 10,000 | 08/12/2019 | OWN/2019-20/P/42 | 200 | |||||||||
20/12/2019 | OWN/2019-20/R/17 | 12,253 | 08/12/2019 | OWN/2019-20/P/43 | 5,600 | |||||||||
23/12/2019 | OWN/2019-20/R/11 | 2,186 | 20/12/2019 | OWN/2019-20/P/44 | 1,600 | |||||||||
23/12/2019 | OWN/2019-20/R/18 | 6,261 | 20/12/2019 | OWN/2019-20/P/45 | 1,600 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 2,141 | 20/12/2019 | OWN/2019-20/P/46 | 1,600 | |||||||||
20/12/2019 | OWN/2019-20/P/47 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/48 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/49 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/50 | 1,600 | ||||||||||||
20/12/2019 | OWN/2019-20/P/51 | 1,600 | ||||||||||||
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