Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/10 | 688 | 06/12/2019 | OWN/2019-20/P/10 | 1,504 | 20/12/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
20/12/2019 | OWN/2019-20/R/9 | 1,000 | 20/12/2019 | OWN/2019-20/P/11 | 700 | 20/12/2019 | OWN/2019-20/C/4 | 688 | ||||||
28/12/2019 | FFC/2019-20/R/4 | 383 | 20/12/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 1,072 | 28/12/2019 | STS/2019-20/P/7 | 15 | |||||||||
30/12/2019 | STS/2019-20/R/6 | 1,051 | ||||||||||||
31/12/2019 | STS/2019-20/R/4 | 3,740 | ||||||||||||
31/12/2019 | STS/2019-20/R/5 | 1,023 | ||||||||||||
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