Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/25 | 2,200 | 13/12/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/26 | 600 | 13/12/2019 | OWN/2019-20/P/28 | 2,700 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 3,830 | 18/12/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/28 | 200 | 18/12/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
18/12/2019 | OWN/2019-20/R/29 | 3,700 | 22/12/2019 | OWN/2019-20/P/31 | 700 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 100 | 22/12/2019 | OWN/2019-20/P/32 | 700 | |||||||||
22/12/2019 | OWN/2019-20/R/31 | 900 | ||||||||||||
22/12/2019 | OWN/2019-20/R/32 | 600 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 7,571 | ||||||||||||
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