Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/24 | 43,082 | 13/01/2020 | OWN/2019-20/P/72 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/P/111 | 151,810 | ||||||||||||
22/01/2020 | OWN/2019-20/P/73 | 2,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/74 | 2,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/75 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/76 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/77 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/78 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/79 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/80 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/81 | 2,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/82 | 1,800 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 75,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/14 | 46,750 | ||||||||||||
30/01/2020 | OWN/2019-20/P/112 | 20,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/83 | 3,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/84 | 11,400 | ||||||||||||
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