Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/34 | 10,310 | 01/01/2020 | OWN/2019-20/P/112 | 8,375 | 01/01/2020 | OWN/2019-20/C/11 | 8,575 | ||||||
01/01/2020 | OWN/2019-20/R/35 | 425 | 01/01/2020 | OWN/2019-20/P/113 | 850 | 01/01/2020 | OWN/2019-20/C/13 | 10,310 | ||||||
01/01/2020 | OWN/2019-20/R/36 | 8,575 | 01/01/2020 | OWN/2019-20/P/118 | 8,375 | 15/01/2020 | OWN/2019-20/C/14 | 20,659 | ||||||
01/01/2020 | OWN/2019-20/R/39 | 425 | 01/01/2020 | OWN/2019-20/P/119 | 850 | 20/01/2020 | OWN/2019-20/C/15 | 30,400 | ||||||
10/01/2020 | OWN/2019-20/R/40 | 7,910 | 01/01/2020 | OWN/2019-20/P/120 | 370 | |||||||||
15/01/2020 | OWN/2019-20/R/37 | 20,659 | 01/01/2020 | OWN/2019-20/P/121 | 1,220 | |||||||||
20/01/2020 | OWN/2019-20/R/29 | 30,400 | 01/01/2020 | OWN/2019-20/P/122 | 9,450 | |||||||||
22/01/2020 | OWN/2019-20/R/38 | 3,494 | 01/01/2020 | OWN/2019-20/P/123 | 4,800 | |||||||||
27/01/2020 | FFC/2019-20/R/4 | 1,474 | 01/01/2020 | OWN/2019-20/P/124 | 1,050 | |||||||||
27/01/2020 | FFC/2019-20/R/5 | 367,527 | 10/01/2020 | OWN/2019-20/P/114 | 7,330 | |||||||||
10/01/2020 | OWN/2019-20/P/115 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/128 | 7,910 | ||||||||||||
20/01/2020 | OWN/2019-20/P/129 | 5,400 | ||||||||||||
22/01/2020 | OWN/2019-20/P/125 | 707 | ||||||||||||
22/01/2020 | OWN/2019-20/P/126 | 1,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/127 | 3,200 | ||||||||||||
27/01/2020 | FFC/2019-20/P/10 | 73,162 | ||||||||||||
27/01/2020 | FFC/2019-20/P/8 | 690 | ||||||||||||
27/01/2020 | FFC/2019-20/P/9 | 13,749 | ||||||||||||
28/01/2020 | OWN/2019-20/P/130 | 7,910 | ||||||||||||
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