Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/29 | 10,203 | 01/12/2019 | OWN/2019-20/P/44 | 14,650 | 30/12/2019 | OWN/2019-20/C/14 | 7,150 | ||||||
24/12/2019 | OWN/2019-20/R/30 | 19,476 | 04/12/2019 | FFC/2019-20/P/10 | 3,130 | 30/12/2019 | OWN/2019-20/C/15 | 29,805 | ||||||
30/12/2019 | OWN/2019-20/R/46 | 5,716 | 04/12/2019 | FFC/2019-20/P/11 | 3,130 | |||||||||
04/12/2019 | FFC/2019-20/P/9 | 3,130 | ||||||||||||
05/12/2019 | OWN/2019-20/P/45 | 8,300 | ||||||||||||
10/12/2019 | OWN/2019-20/P/36 | 7,250 | ||||||||||||
24/12/2019 | OWN/2019-20/P/37 | 5,006 | ||||||||||||
30/12/2019 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
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