Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/24 | 8,003 | 19/12/2019 | FFC/2019-20/P/26 | 24,348 | |||||||||
09/12/2019 | OWN/2019-20/R/25 | 15,000 | 20/12/2019 | OWN/2019-20/P/35 | 31,500 | |||||||||
09/12/2019 | OWN/2019-20/R/26 | 15,000 | 20/12/2019 | OWN/2019-20/P/36 | 2,235 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 8,963 | 20/12/2019 | OWN/2019-20/P/38 | 2,100 | |||||||||
26/12/2019 | OWN/2019-20/R/30 | 2,328 | 20/12/2019 | OWN/2019-20/P/51 | 963 | |||||||||
26/12/2019 | OWN/2019-20/P/39 | 229 | ||||||||||||
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