Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/18 | 930 | 04/12/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
20/12/2019 | OWN/2019-20/R/19 | 130 | 04/12/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
20/12/2019 | OWN/2019-20/R/20 | 200 | 12/12/2019 | OWN/2019-20/P/26 | 4,800 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 500 | 14/12/2019 | FFC/2019-20/P/25 | 17.7 | |||||||||
20/12/2019 | OWN/2019-20/R/22 | 362 | 20/12/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
20/12/2019 | OWN/2019-20/R/23 | 200 | 20/12/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
20/12/2019 | OWN/2019-20/R/24 | 500 | 20/12/2019 | OWN/2019-20/P/29 | 422 | |||||||||
25/12/2019 | OWN/2019-20/R/25 | 98 | 28/12/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 500 | 28/12/2019 | OWN/2019-20/P/31 | 711 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/28 | 300 | ||||||||||||
28/12/2019 | OWN/2019-20/R/29 | 127 | ||||||||||||
28/12/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
28/12/2019 | OWN/2019-20/R/31 | 300 | ||||||||||||
28/12/2019 | OWN/2019-20/R/32 | 284 | ||||||||||||
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