Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/31 | 7,890 | 02/12/2019 | OWN/2019-20/P/36 | 4,950 | 21/12/2019 | OWN/2019-20/C/20 | 16,588 | ||||||
21/12/2019 | OWN/2019-20/R/55 | 16,373 | 02/12/2019 | OWN/2019-20/P/37 | 8,000 | 21/12/2019 | OWN/2019-20/C/30 | 7,890 | ||||||
28/12/2019 | FFC/2019-20/R/4 | 4,607 | 07/12/2019 | OWN/2019-20/P/38 | 1,380 | |||||||||
26/12/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/40 | 1,329 | ||||||||||||
26/12/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
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