Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/28 | 3,800 | 04/01/2020 | OWN/2019-20/P/35 | 1,300 | |||||||||
20/01/2020 | OWN/2019-20/R/29 | 2,775 | 07/01/2020 | OWN/2019-20/P/36 | 1,100 | |||||||||
12/01/2020 | OWN/2019-20/P/37 | 720 | ||||||||||||
15/01/2020 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/10 | 67,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/39 | 4,820 | ||||||||||||
21/01/2020 | OWN/2019-20/P/40 | 2,740 | ||||||||||||
22/01/2020 | FFC/2019-20/P/11 | 27,260 | ||||||||||||
31/01/2020 | OWN/2019-20/P/41 | 4,500 | ||||||||||||
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