Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 3,498 | 01/01/2020 | OWN/2019-20/P/47 | 25,000 | 01/01/2020 | OWN/2019-20/C/6 | 62,357 | ||||||
01/01/2020 | OWN/2019-20/R/32 | 50,810 | 01/01/2020 | OWN/2019-20/P/48 | 30,597 | 14/01/2020 | OWN/2019-20/C/7 | 4,991 | ||||||
01/01/2020 | OWN/2019-20/R/33 | 2,500 | 01/01/2020 | OWN/2019-20/P/58 | 47,126 | 24/01/2020 | OWN/2019-20/C/8 | 78,951 | ||||||
01/01/2020 | OWN/2019-20/R/55 | 782 | 01/01/2020 | OWN/2019-20/P/59 | 5,012 | |||||||||
08/01/2020 | OWN/2019-20/R/34 | 12,571 | 08/01/2020 | OWN/2019-20/P/60 | 6,500 | |||||||||
08/01/2020 | OWN/2019-20/R/49 | 16,871 | 14/01/2020 | OWN/2019-20/P/49 | 7,825 | |||||||||
09/01/2020 | OWN/2019-20/R/35 | 16,759 | 14/01/2020 | OWN/2019-20/P/61 | 6,919 | |||||||||
12/01/2020 | OWN/2019-20/R/50 | 1,000 | 24/01/2020 | OWN/2019-20/P/50 | 25,200 | |||||||||
13/01/2020 | OWN/2019-20/R/36 | 37,747 | ||||||||||||
24/01/2020 | OWN/2019-20/R/37 | 4,452 | ||||||||||||
24/01/2020 | OWN/2019-20/R/56 | 12,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/38 | 1,552 | ||||||||||||
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