Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/37 | 1,290 | 03/01/2020 | OWN/2019-20/P/53 | 900 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 5,310 | 21/01/2020 | OWN/2019-20/P/49 | 970 | |||||||||
06/01/2020 | OWN/2019-20/R/44 | 3,600 | 21/01/2020 | OWN/2019-20/P/50 | 4,500 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 5,355 | 21/01/2020 | OWN/2019-20/P/51 | 800 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 693,398 | 22/01/2020 | OWN/2019-20/P/52 | 850 | |||||||||
07/01/2020 | OWN/2019-20/R/45 | 149 | 27/01/2020 | OWN/2019-20/P/54 | 4,430 | |||||||||
13/01/2020 | OWN/2019-20/R/39 | 2,692 | 27/01/2020 | OWN/2019-20/P/55 | 15,902 | |||||||||
13/01/2020 | OWN/2019-20/R/46 | 4,800 | 27/01/2020 | OWN/2019-20/P/56 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/40 | 5,648 | 28/01/2020 | OWN/2019-20/P/57 | 19,999 | |||||||||
20/01/2020 | OWN/2019-20/R/47 | 4,280 | ||||||||||||
21/01/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/42 | 120 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 2,773 | ||||||||||||
28/01/2020 | OWN/2019-20/R/48 | 3,350 | ||||||||||||
31/01/2020 | OWN/2019-20/R/51 | 900 | ||||||||||||
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