Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 1,079 | 19/09/2019 | OWN/2019-20/P/13 | 3,500 | 30/09/2019 | OWN/2019-20/C/10 | 6,400 | ||||||
30/09/2019 | OWN/2019-20/R/5 | 6,400 | 19/09/2019 | OWN/2019-20/P/62 | 4,075 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 42 | 23/09/2019 | OWN/2019-20/P/14 | 14,750 | |||||||||
23/09/2019 | OWN/2019-20/P/63 | 1,380 | ||||||||||||
23/09/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/65 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/15 | 10 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 1,999 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 10 | ||||||||||||
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