Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/11 | 90 | 01/08/2019 | 5THSFC/2019-20/P/18 | 840 | |||||||||
08/08/2019 | OWN/2019-20/R/12 | 10 | 14/08/2019 | OWN/2019-20/P/10 | 2,040 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 3,520 | 14/08/2019 | OWN/2019-20/P/11 | 1,497 | |||||||||
14/08/2019 | 5THSFC/2019-20/R/9 | 12,600 | 14/08/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
29/08/2019 | OWN/2019-20/R/14 | 300 | 30/08/2019 | OWN/2019-20/P/13 | 85 | |||||||||
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