Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/66 | 2,900 | 08/01/2020 | OWN/2019-20/P/94 | 2,400 | |||||||||
10/01/2020 | OWN/2019-20/R/67 | 400 | 10/01/2020 | OWN/2019-20/P/89 | 580 | |||||||||
10/01/2020 | OWN/2019-20/R/68 | 300 | 10/01/2020 | OWN/2019-20/P/90 | 700 | |||||||||
10/01/2020 | OWN/2019-20/R/84 | 300 | 10/01/2020 | OWN/2019-20/P/95 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/85 | 1,700 | 10/01/2020 | OWN/2019-20/P/96 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/86 | 566 | 16/01/2020 | OWN/2019-20/P/97 | 2,250 | |||||||||
10/01/2020 | OWN/2019-20/R/87 | 200 | 16/01/2020 | OWN/2019-20/P/98 | 2,400 | |||||||||
22/01/2020 | OWN/2019-20/R/74 | 2,000 | 16/01/2020 | OWN/2019-20/P/99 | 2,400 | |||||||||
22/01/2020 | OWN/2019-20/R/75 | 1,000 | 22/01/2020 | OWN/2019-20/P/100 | 100 | |||||||||
22/01/2020 | OWN/2019-20/R/88 | 725 | 22/01/2020 | OWN/2019-20/P/101 | 600 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 434,305 | 22/01/2020 | OWN/2019-20/P/102 | 50,000 | |||||||||
30/01/2020 | FFC/2019-20/R/5 | 4,790 | 22/01/2020 | OWN/2019-20/P/91 | 1,200 | |||||||||
28/01/2020 | OWN/2019-20/P/103 | 19,500 | ||||||||||||
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