Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 380,251 | 04/12/2019 | OWN/2019-20/P/115 | 1,500 | |||||||||
11/12/2019 | OWN/2019-20/R/31 | 3,325 | 11/12/2019 | OWN/2019-20/P/114 | 90 | |||||||||
11/12/2019 | OWN/2019-20/R/32 | 550 | 11/12/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
11/12/2019 | OWN/2019-20/R/33 | 550 | 11/12/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
11/12/2019 | OWN/2019-20/R/34 | 75 | 11/12/2019 | OWN/2019-20/P/78 | 1,094 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 94 | 17/12/2019 | OWN/2019-20/P/79 | 1,800 | |||||||||
28/12/2019 | OWN/2019-20/R/36 | 337 | 17/12/2019 | OWN/2019-20/P/80 | 4,000 | |||||||||
28/12/2019 | OWN/2019-20/R/37 | 100 | 28/12/2019 | OWN/2019-20/P/81 | 687 | |||||||||
28/12/2019 | OWN/2019-20/R/38 | 100 | ||||||||||||
28/12/2019 | OWN/2019-20/R/39 | 150 | ||||||||||||
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