Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/317 | 9,997 | 01/12/2019 | OWN/2019-20/P/19 | 10,171 | 07/12/2019 | OWN/2019-20/C/2 | 770 | ||||||
07/12/2019 | OWN/2019-20/R/318 | 292 | 02/12/2019 | TSC/2019-20/P/7 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/319 | 59 | 02/12/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
28/12/2019 | TSC/2019-20/R/7 | 7,988 | 07/12/2019 | OWN/2019-20/P/20 | 770 | |||||||||
08/12/2019 | OWN/2019-20/P/21 | 254 | ||||||||||||
19/12/2019 | FFC/2019-20/P/3 | 28,000 | ||||||||||||
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