Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/30 | 8,160 | 02/12/2019 | OWN/2019-20/P/31 | 1,240 | 16/12/2019 | OWN/2019-20/C/18 | 8,160 | ||||||
26/12/2019 | NRDWSP/2019-20/R/4 | 1,500 | 18/12/2019 | OWN/2019-20/P/32 | 856 | 26/12/2019 | NRDWSP/2019-20/C/3 | 1,500 | ||||||
26/12/2019 | OWN/2019-20/R/31 | 6,663 | 23/12/2019 | FFC/2019-20/P/5 | 49,390 | 26/12/2019 | OWN/2019-20/C/19 | 6,863 | ||||||
26/12/2019 | OWN/2019-20/R/32 | 200 | 23/12/2019 | OWN/2019-20/P/33 | 3,500 | |||||||||
23/12/2019 | OWN/2019-20/P/34 | 650 | ||||||||||||
26/12/2019 | FFC/2019-20/P/6 | 48,380 | ||||||||||||
31/12/2019 | OWN/2019-20/P/35 | 17,138 | ||||||||||||
31/12/2019 | OWN/2019-20/P/36 | 51,408 | ||||||||||||
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