Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/44 | 1,300 | 04/09/2019 | OWN/2019-20/P/19 | 1,300 | |||||||||
07/09/2019 | OWN/2019-20/R/45 | 1,000 | 07/09/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
07/09/2019 | OWN/2019-20/R/50 | 300 | 14/09/2019 | OWN/2019-20/P/23 | 14,000 | |||||||||
24/09/2019 | OWN/2019-20/R/46 | 50.05 | 15/09/2019 | FFC/2019-20/P/12 | 17 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 280 | 24/09/2019 | OWN/2019-20/P/21 | 300 | |||||||||
24/09/2019 | OWN/2019-20/R/52 | 40 | 25/09/2019 | OWN/2019-20/P/24 | 830 | |||||||||
26/09/2019 | OWN/2019-20/R/47 | 400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/54 | 3,588 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 88 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 91 | ||||||||||||
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