Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/82 | 2,000 | 03/03/2020 | OWN/2019-20/P/69 | 1,980 | |||||||||
09/03/2020 | OWN/2019-20/R/76 | 6,655 | 09/03/2020 | OWN/2019-20/P/64 | 12,600 | |||||||||
09/03/2020 | OWN/2019-20/R/77 | 6,000 | 13/03/2020 | OWN/2019-20/P/65 | 4,200 | |||||||||
13/03/2020 | OWN/2019-20/R/78 | 2,205 | 18/03/2020 | FFC/2019-20/P/28 | 30,000 | |||||||||
13/03/2020 | OWN/2019-20/R/79 | 2,000 | 19/03/2020 | OWN/2019-20/P/66 | 6,000 | |||||||||
19/03/2020 | OWN/2019-20/R/80 | 6,000 | ||||||||||||
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