Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/26 | 1,500 | 02/12/2019 | OWN/2019-20/P/25 | 1,120 | |||||||||
04/12/2019 | OWN/2019-20/R/27 | 466 | 04/12/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 296 | 10/12/2019 | OWN/2019-20/P/27 | 42 | |||||||||
04/12/2019 | OWN/2019-20/R/29 | 380 | 11/12/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 644 | 13/12/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/31 | 794 | 20/12/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/32 | 794 | 24/12/2019 | OWN/2019-20/P/31 | 11,000 | |||||||||
04/12/2019 | OWN/2019-20/R/33 | 805 | ||||||||||||
04/12/2019 | OWN/2019-20/R/34 | 1,455 | ||||||||||||
10/12/2019 | OWN/2019-20/R/35 | 700 | ||||||||||||
10/12/2019 | OWN/2019-20/R/36 | 825 | ||||||||||||
10/12/2019 | OWN/2019-20/R/37 | 3,914 | ||||||||||||
25/12/2019 | OWN/2019-20/R/38 | 101 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 7,468 | ||||||||||||
28/12/2019 | OWN/2019-20/R/52 | 24 | ||||||||||||
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