Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/17 | 2,750 | 03/12/2019 | OWN/2019-20/P/30 | 4,200 | |||||||||
10/12/2019 | OWN/2019-20/R/20 | 1,700 | 11/12/2019 | OWN/2019-20/P/31 | 4,850 | |||||||||
31/12/2019 | OWN/2019-20/R/18 | 1,713 | 11/12/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 10 | 18/12/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
31/12/2019 | FFC/2019-20/P/28 | 17,000 | ||||||||||||
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