Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/4 | 5,256 | 05/02/2020 | OWN/2019-20/P/57 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/35 | 1,850 | 05/02/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/41 | 5,098 | 07/02/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
07/02/2020 | OWN/2019-20/R/51 | 4,100 | 07/02/2020 | OWN/2019-20/P/68 | 4,100 | |||||||||
25/02/2020 | OWN/2019-20/R/36 | 5,600 | 07/02/2020 | OWN/2019-20/P/69 | 34 | |||||||||
25/02/2020 | OWN/2019-20/R/50 | 5,480 | ||||||||||||
25/02/2020 | OWN/2019-20/R/52 | 5,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 1,600 | ||||||||||||
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