Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 4,071 | 07/08/2019 | OWN/2019-20/P/44 | 2,040 | 13/08/2019 | OWN/2019-20/C/4 | 2,066 | ||||||
13/08/2019 | OWN/2019-20/R/5 | 1,996 | 07/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 35 | 07/08/2019 | OWN/2019-20/P/46 | 16,000 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 35 | 16/08/2019 | OWN/2019-20/P/48 | 10 | |||||||||
13/08/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
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