Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/36 | 5,280 | 01/01/2020 | OWN/2019-20/P/31 | 8,400 | |||||||||
04/01/2020 | OWN/2019-20/R/28 | 3,245 | 01/01/2020 | OWN/2019-20/P/32 | 21,954 | |||||||||
04/01/2020 | OWN/2019-20/R/29 | 185 | 24/01/2020 | OWN/2019-20/P/33 | 6,445 | |||||||||
04/01/2020 | OWN/2019-20/R/30 | 185 | 29/01/2020 | OWN/2019-20/P/39 | 177 | |||||||||
04/01/2020 | OWN/2019-20/R/31 | 3,615 | ||||||||||||
15/01/2020 | FFC/2019-20/R/6 | 655,163 | ||||||||||||
23/01/2020 | OWN/2019-20/R/37 | 13,540 | ||||||||||||
27/01/2020 | OWN/2019-20/R/32 | 11,079 | ||||||||||||
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