Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/27 | 700 | 03/12/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
05/12/2019 | OWN/2019-20/R/29 | 10,000 | 09/12/2019 | OWN/2019-20/P/33 | 500 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 500 | 14/12/2019 | FFC/2019-20/P/17 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 2,000 | 14/12/2019 | OWN/2019-20/P/34 | 17.7 | |||||||||
20/12/2019 | NRDWSP/2019-20/R/10 | 83 | 18/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/32 | 9,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/33 | 12,000 | ||||||||||||
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