Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/37 | 7,280 | 01/01/2020 | OWN/2019-20/P/86 | 700 | 04/01/2020 | OWN/2019-20/C/22 | 9,400 | ||||||
10/01/2020 | OWN/2019-20/R/64 | 2,453 | 03/01/2020 | OWN/2019-20/P/53 | 7,500 | 31/01/2020 | OWN/2019-20/C/23 | 11,100 | ||||||
12/01/2020 | OWN/2019-20/R/38 | 4,420 | 04/01/2020 | OWN/2019-20/P/54 | 5,250 | 31/01/2020 | OWN/2019-20/C/24 | 4,552 | ||||||
20/01/2020 | OWN/2019-20/R/65 | 5,515 | 04/01/2020 | OWN/2019-20/P/55 | 400 | |||||||||
21/01/2020 | OWN/2019-20/R/66 | 7,144 | 07/01/2020 | FFC/2019-20/P/1 | 4,100 | |||||||||
31/01/2020 | OWN/2019-20/R/39 | 720 | 07/01/2020 | FFC/2019-20/P/2 | 4,100 | |||||||||
31/01/2020 | OWN/2019-20/R/40 | 1,000 | 07/01/2020 | FFC/2019-20/P/3 | 4,100 | |||||||||
31/01/2020 | OWN/2019-20/R/78 | 1,110 | 10/01/2020 | OWN/2019-20/P/87 | 5,411 | |||||||||
18/01/2020 | OWN/2019-20/P/88 | 555 | ||||||||||||
25/01/2020 | OWN/2019-20/P/89 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/P/90 | 400 | ||||||||||||
25/01/2020 | OWN/2019-20/P/91 | 520 | ||||||||||||
25/01/2020 | OWN/2019-20/P/92 | 2,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
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