Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/58 | 500 | 10/01/2020 | OWN/2019-20/P/40 | 500 | |||||||||
12/01/2020 | OWN/2019-20/R/59 | 100 | 12/01/2020 | OWN/2019-20/P/41 | 100 | |||||||||
13/01/2020 | OWN/2019-20/R/60 | 100 | 13/01/2020 | OWN/2019-20/P/42 | 100 | |||||||||
14/01/2020 | OWN/2019-20/R/61 | 100 | 14/01/2020 | OWN/2019-20/P/43 | 100 | |||||||||
15/01/2020 | OWN/2019-20/R/62 | 100 | 15/01/2020 | OWN/2019-20/P/44 | 100 | |||||||||
22/01/2020 | OWN/2019-20/R/63 | 23,234 | 22/01/2020 | OWN/2019-20/P/45 | 834 | |||||||||
22/01/2020 | OWN/2019-20/R/64 | 10,620 | 27/01/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
29/01/2020 | OWN/2019-20/R/68 | 17,600 | 27/01/2020 | OWN/2019-20/P/47 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/P/48 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/55 | 1,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/6 | 80,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/7 | 32,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/8 | 46,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
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