Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/42 | 2,100 | 04/01/2020 | OWN/2019-20/P/52 | 2,100 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 246,795 | 07/01/2020 | OWN/2019-20/P/41 | 7,357 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 1,428 | 10/01/2020 | OWN/2019-20/P/42 | 322 | |||||||||
10/01/2020 | OWN/2019-20/R/43 | 4,200 | 20/01/2020 | OWN/2019-20/P/43 | 70 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 182,647 | 21/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 2,293 | 23/01/2020 | OWN/2019-20/P/45 | 3,806 | |||||||||
20/01/2020 | OWN/2019-20/R/44 | 2,800 | 23/01/2020 | OWN/2019-20/P/53 | 2,100 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 20,095 | 26/01/2020 | OWN/2019-20/P/54 | 2,780 | |||||||||
23/01/2020 | OWN/2019-20/R/45 | 6,300 | 27/01/2020 | OWN/2019-20/P/46 | 3,700 | |||||||||
27/01/2020 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
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