Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/15 | 6,095 | 04/01/2020 | OWN/2019-20/P/34 | 1,800 | 17/01/2020 | OWN/2019-20/C/5 | 6,095 | ||||||
27/01/2020 | OWN/2019-20/R/16 | 3,994 | 04/01/2020 | OWN/2019-20/P/35 | 2,200 | 27/01/2020 | OWN/2019-20/C/6 | 3,994 | ||||||
29/01/2020 | OWN/2019-20/R/17 | 5,589 | 04/01/2020 | OWN/2019-20/P/36 | 14,100 | 29/01/2020 | OWN/2019-20/C/7 | 5,589 | ||||||
04/01/2020 | OWN/2019-20/P/37 | 2,490 | ||||||||||||
13/01/2020 | FFC/2019-20/P/18 | 29,700 | ||||||||||||
13/01/2020 | FFC/2019-20/P/19 | 2,500 | ||||||||||||
13/01/2020 | FFC/2019-20/P/20 | 19,200 | ||||||||||||
15/01/2020 | STS/2019-20/P/3 | 6,200 | ||||||||||||
16/01/2020 | FFC/2019-20/P/21 | 1,800 | ||||||||||||
17/01/2020 | OWN/2019-20/P/38 | 1,200 | ||||||||||||
17/01/2020 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/22 | 23,856 | ||||||||||||
24/01/2020 | FFC/2019-20/P/23 | 29,904 | ||||||||||||
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