Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/7 | 5,962 | 07/02/2020 | OWN/2019-20/P/58 | 232 | |||||||||
07/02/2020 | OWN/2019-20/R/37 | 3,400 | 09/02/2020 | OWN/2019-20/P/60 | 6,500 | |||||||||
09/02/2020 | OWN/2019-20/R/30 | 7,313 | 09/02/2020 | OWN/2019-20/P/61 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 5,017 | 16/02/2020 | OWN/2019-20/P/62 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/38 | 2,500 | 24/02/2020 | OWN/2019-20/P/59 | 24,696 | |||||||||
29/02/2020 | OWN/2019-20/R/28 | 7,606 | ||||||||||||
29/02/2020 | OWN/2019-20/R/29 | 13,807 | ||||||||||||
29/02/2020 | OWN/2019-20/R/39 | 3,700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/40 | 2,050 | ||||||||||||
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