Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/73 | 500 | 15/09/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
20/09/2019 | OWN/2019-20/R/74 | 500 | 18/09/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
25/09/2019 | OWN/2019-20/R/75 | 300 | 18/09/2019 | OWN/2019-20/P/21 | 1,870 | |||||||||
25/09/2019 | OWN/2019-20/R/76 | 300 | 19/09/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
25/09/2019 | OWN/2019-20/R/78 | 200 | 19/09/2019 | OWN/2019-20/P/23 | 1,770 | |||||||||
30/09/2019 | OWN/2019-20/R/91 | 652 | 20/09/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/P/25 | 10 | ||||||||||||
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