Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/52 | 1,499 | 10/12/2019 | OWN/2019-20/P/60 | 200 | |||||||||
05/12/2019 | OWN/2019-20/R/53 | 20 | 10/12/2019 | OWN/2019-20/P/61 | 950 | |||||||||
10/12/2019 | OWN/2019-20/R/54 | 1,070 | 13/12/2019 | OWN/2019-20/P/63 | 1,000 | |||||||||
10/12/2019 | OWN/2019-20/R/55 | 20 | 13/12/2019 | OWN/2019-20/P/65 | 1,560 | |||||||||
10/12/2019 | OWN/2019-20/R/56 | 708 | 14/12/2019 | FFC/2019-20/P/11 | 13,263 | |||||||||
16/12/2019 | OWN/2019-20/R/57 | 200 | 14/12/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
28/12/2019 | OWN/2019-20/R/58 | 66 | 16/12/2019 | OWN/2019-20/P/64 | 1,800 | |||||||||
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