Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/37 | 1,500 | 03/12/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
06/12/2019 | OWN/2019-20/R/38 | 3,244 | 23/12/2019 | OWN/2019-20/P/43 | 36,000 | |||||||||
07/12/2019 | OWN/2019-20/R/39 | 500 | 27/12/2019 | OWN/2019-20/P/44 | 11,100 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 6,000 | 30/12/2019 | OWN/2019-20/P/45 | 10 | |||||||||
13/12/2019 | OWN/2019-20/R/41 | 500 | ||||||||||||
19/12/2019 | OWN/2019-20/R/42 | 18,420 | ||||||||||||
23/12/2019 | OWN/2019-20/R/43 | 31,070 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 13,994 | ||||||||||||
28/12/2019 | OWN/2019-20/R/44 | 14 | ||||||||||||
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