Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/71 | 1,621 | 14/01/2020 | OWN/2019-20/P/60 | 10,452 | 27/01/2020 | OWN/2019-20/C/14 | 10,815 | ||||||
06/01/2020 | FFC/2019-20/R/4 | 663 | 15/01/2020 | FFC/2019-20/P/3 | 15 | |||||||||
14/01/2020 | OWN/2019-20/R/72 | 997 | 29/01/2020 | OWN/2019-20/P/61 | 36,200 | |||||||||
22/01/2020 | OWN/2019-20/R/73 | 4,327 | ||||||||||||
22/01/2020 | OWN/2019-20/R/74 | 15,640 | ||||||||||||
24/01/2020 | OWN/2019-20/R/75 | 3,648 | ||||||||||||
29/01/2020 | OWN/2019-20/R/76 | 48,516 | ||||||||||||
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