Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 2,104 | 07/09/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/10 | 200 | 07/09/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
11/09/2019 | OWN/2019-20/R/11 | 200 | 11/09/2019 | OWN/2019-20/P/12 | 6,304 | |||||||||
11/09/2019 | OWN/2019-20/R/12 | 200 | 25/09/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/13 | 200 | 25/09/2019 | OWN/2019-20/P/22 | 600 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 100 | ||||||||||||
11/09/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
11/09/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,593 | ||||||||||||
25/09/2019 | OWN/2019-20/R/15 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/16 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/30 | 602 | ||||||||||||
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