Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/16 | 7,500 | 07/09/2019 | FFC/2019-20/P/4 | 3,604 | |||||||||
19/09/2019 | OWN/2019-20/R/6 | 7,500 | 18/09/2019 | FFC/2019-20/P/5 | 3,604 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 700 | 21/09/2019 | FFC/2019-20/P/6 | 5,472 | |||||||||
27/09/2019 | OWN/2019-20/R/7 | 2,025 | 30/09/2019 | OWN/2019-20/P/31 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/39 | 163 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 427 | ||||||||||||
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