Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/34 | 1,764 | 01/08/2019 | OWN/2019-20/P/33 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 270 | 01/08/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
03/08/2019 | OWN/2019-20/R/36 | 270 | 19/08/2019 | OWN/2019-20/P/35 | 5 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 35 | 20/08/2019 | OWN/2019-20/P/36 | 2,200 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 1,768 | ||||||||||||
13/08/2019 | OWN/2019-20/R/38 | 400 | ||||||||||||
21/08/2019 | OWN/2019-20/R/39 | 674 | ||||||||||||
21/08/2019 | OWN/2019-20/R/40 | 90 | ||||||||||||
21/08/2019 | OWN/2019-20/R/41 | 90 | ||||||||||||
21/08/2019 | OWN/2019-20/R/42 | 17 | ||||||||||||
21/08/2019 | OWN/2019-20/R/43 | 400 | ||||||||||||
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