Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/21 | 6,675 | 12/12/2019 | OWN/2019-20/P/52 | 4,460 | 12/12/2019 | OWN/2019-20/C/12 | 6,600 | ||||||
17/12/2019 | OWN/2019-20/R/22 | 19,350 | 31/12/2019 | OWN/2019-20/P/53 | 4,772 | 12/12/2019 | OWN/2019-20/C/17 | 17,800 | ||||||
24/12/2019 | OWN/2019-20/R/25 | 4,899 | 17/12/2019 | OWN/2019-20/C/13 | 19,350 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 16,184 | 25/12/2019 | OWN/2019-20/C/18 | 42,100 | |||||||||
31/12/2019 | OWN/2019-20/C/19 | 23,001 | ||||||||||||
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