Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/55 | 3,571 | 02/12/2019 | OWN/2019-20/P/57 | 2,050 | 02/12/2019 | OWN/2019-20/C/32 | 3,000 | ||||||
02/12/2019 | OWN/2019-20/R/56 | 440 | 02/12/2019 | OWN/2019-20/P/58 | 600 | 02/12/2019 | OWN/2019-20/C/40 | 4,021 | ||||||
02/12/2019 | OWN/2019-20/R/69 | 3,000 | 04/12/2019 | OWN/2019-20/P/59 | 1,500 | 04/12/2019 | OWN/2019-20/C/33 | 3,000 | ||||||
04/12/2019 | OWN/2019-20/R/57 | 2,406 | 04/12/2019 | OWN/2019-20/P/60 | 550 | 04/12/2019 | OWN/2019-20/C/41 | 3,236 | ||||||
04/12/2019 | OWN/2019-20/R/58 | 460 | 05/12/2019 | OWN/2019-20/P/66 | 1,500 | 26/12/2019 | OWN/2019-20/C/34 | 2,000 | ||||||
04/12/2019 | OWN/2019-20/R/59 | 270 | 09/12/2019 | OWN/2019-20/P/67 | 2,000 | 26/12/2019 | OWN/2019-20/C/42 | 5,783 | ||||||
04/12/2019 | OWN/2019-20/R/70 | 3,000 | 12/12/2019 | OWN/2019-20/P/68 | 2,000 | |||||||||
26/12/2019 | OWN/2019-20/R/60 | 5,343 | 26/12/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/61 | 440 | ||||||||||||
26/12/2019 | OWN/2019-20/R/71 | 2,000 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 15,948 | ||||||||||||
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