Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/32 | 400 | 04/12/2019 | OWN/2019-20/P/48 | 3,700 | 06/12/2019 | OWN/2019-20/C/18 | 1,200 | ||||||
06/12/2019 | OWN/2019-20/R/38 | 2,394 | 04/12/2019 | OWN/2019-20/P/49 | 425 | 06/12/2019 | OWN/2019-20/C/21 | 6,216 | ||||||
07/12/2019 | OWN/2019-20/R/33 | 100 | 10/12/2019 | FFC/2019-20/P/11 | 15,771 | 21/12/2019 | OWN/2019-20/C/22 | 2,470 | ||||||
07/12/2019 | OWN/2019-20/R/39 | 737 | 10/12/2019 | FFC/2019-20/P/16 | 8 | 21/12/2019 | OWN/2019-20/C/23 | 300 | ||||||
21/12/2019 | OWN/2019-20/R/40 | 1,733 | 12/12/2019 | OWN/2019-20/P/50 | 990 | 31/12/2019 | OWN/2019-20/C/25 | 100 | ||||||
21/12/2019 | OWN/2019-20/R/41 | 300 | 31/12/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
31/12/2019 | OWN/2019-20/P/52 | 54 | ||||||||||||
31/12/2019 | OWN/2019-20/P/53 | 108 | ||||||||||||
31/12/2019 | OWN/2019-20/P/54 | 108 | ||||||||||||
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