Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/2 | 7,834 | 20/09/2019 | OWN/2019-20/P/13 | 16,480 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 600 | 24/09/2019 | OWN/2019-20/P/25 | 450 | |||||||||
24/09/2019 | OWN/2019-20/R/50 | 500 | 24/09/2019 | OWN/2019-20/P/26 | 5,915 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 1,000 | 27/09/2019 | OWN/2019-20/P/27 | 1,550 | |||||||||
24/09/2019 | OWN/2019-20/R/52 | 1,600 | 27/09/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
27/09/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 482 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 270 | ||||||||||||
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