Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/68 | 1,884 | 02/12/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
03/12/2019 | OWN/2019-20/R/84 | 2,116 | 03/12/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
03/12/2019 | OWN/2019-20/R/86 | 2,959 | 03/12/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
07/12/2019 | OWN/2019-20/R/105 | 3,710 | 10/12/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
07/12/2019 | OWN/2019-20/R/70 | 300 | 14/12/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
27/12/2019 | OWN/2019-20/R/74 | 500 | 27/12/2019 | OWN/2019-20/P/26 | 650 | |||||||||
28/12/2019 | OWN/2019-20/R/75 | 70 | 30/12/2019 | OWN/2019-20/P/27 | 300 | |||||||||
30/12/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
30/12/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
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