Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/61 | 620 | 02/12/2019 | OWN/2019-20/P/84 | 620 | |||||||||
03/12/2019 | OWN/2019-20/R/62 | 1,800 | 03/12/2019 | OWN/2019-20/P/85 | 1,800 | |||||||||
07/12/2019 | OWN/2019-20/R/63 | 2,000 | 07/12/2019 | OWN/2019-20/P/86 | 210 | |||||||||
07/12/2019 | OWN/2019-20/R/64 | 210 | 07/12/2019 | OWN/2019-20/P/97 | 90 | |||||||||
07/12/2019 | OWN/2019-20/R/83 | 90 | 20/12/2019 | OWN/2019-20/P/98 | 1,360 | |||||||||
20/12/2019 | OWN/2019-20/R/84 | 1,360 | ||||||||||||
25/12/2019 | FFC/2019-20/R/3 | 11,271 | ||||||||||||
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