Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/26 | 1,640 | 06/01/2020 | OWN/2019-20/P/20 | 4,098 | |||||||||
06/01/2020 | OWN/2019-20/R/33 | 8,498 | 06/01/2020 | OWN/2019-20/P/26 | 8,494 | |||||||||
14/01/2020 | OWN/2019-20/R/27 | 2,575 | 14/01/2020 | OWN/2019-20/P/21 | 2,575 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 1,249 | 14/01/2020 | OWN/2019-20/P/27 | 10,200 | |||||||||
14/01/2020 | OWN/2019-20/R/35 | 7,245 | 14/01/2020 | OWN/2019-20/P/28 | 2,041 | |||||||||
14/01/2020 | OWN/2019-20/R/36 | 1,249 | 23/01/2020 | OWN/2019-20/P/22 | 3,620 | |||||||||
14/01/2020 | OWN/2019-20/R/37 | 1,249 | 23/01/2020 | OWN/2019-20/P/29 | 5,000 | |||||||||
14/01/2020 | OWN/2019-20/R/38 | 1,249 | 23/01/2020 | OWN/2019-20/P/30 | 3,338 | |||||||||
23/01/2020 | OWN/2019-20/R/28 | 3,620 | ||||||||||||
23/01/2020 | OWN/2019-20/R/39 | 8,338 | ||||||||||||
27/01/2020 | FFC/2019-20/R/6 | 448,222 | ||||||||||||
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