Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/86 | 550 | 07/01/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/75 | 7,500 | 07/01/2020 | OWN/2019-20/P/8 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/94 | 7,500 | 07/01/2020 | OWN/2019-20/P/9 | 31,612 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 746,387 | ||||||||||||
07/01/2020 | OWN/2019-20/R/95 | 758 | ||||||||||||
09/01/2020 | OWN/2019-20/R/87 | 1,730 | ||||||||||||
11/01/2020 | OWN/2019-20/R/96 | 3,229 | ||||||||||||
17/01/2020 | OWN/2019-20/R/44 | 545 | ||||||||||||
17/01/2020 | OWN/2019-20/R/45 | 750 | ||||||||||||
17/01/2020 | OWN/2019-20/R/46 | 455 | ||||||||||||
17/01/2020 | OWN/2019-20/R/47 | 560 | ||||||||||||
17/01/2020 | OWN/2019-20/R/53 | 619 | ||||||||||||
17/01/2020 | OWN/2019-20/R/54 | 1,226 | ||||||||||||
17/01/2020 | OWN/2019-20/R/55 | 415 | ||||||||||||
17/01/2020 | OWN/2019-20/R/56 | 991 | ||||||||||||
22/01/2020 | OWN/2019-20/R/57 | 482 | ||||||||||||
23/01/2020 | OWN/2019-20/R/48 | 635 | ||||||||||||
23/01/2020 | OWN/2019-20/R/49 | 785 | ||||||||||||
23/01/2020 | OWN/2019-20/R/50 | 880 | ||||||||||||
23/01/2020 | OWN/2019-20/R/51 | 805 | ||||||||||||
23/01/2020 | OWN/2019-20/R/52 | 180 | ||||||||||||
23/01/2020 | OWN/2019-20/R/58 | 661 | ||||||||||||
23/01/2020 | OWN/2019-20/R/59 | 1,043 | ||||||||||||
23/01/2020 | OWN/2019-20/R/60 | 672 | ||||||||||||
23/01/2020 | OWN/2019-20/R/61 | 619 | ||||||||||||
23/01/2020 | OWN/2019-20/R/83 | 925 | ||||||||||||
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