Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/45 | 7,400 | 04/01/2020 | OWN/2019-20/P/136 | 5,134 | |||||||||
07/01/2020 | OWN/2019-20/R/60 | 6,935 | 07/01/2020 | OWN/2019-20/P/155 | 2,500 | |||||||||
09/01/2020 | OWN/2019-20/R/61 | 22,042 | 07/01/2020 | OWN/2019-20/P/156 | 2,880 | |||||||||
22/01/2020 | OWN/2019-20/R/62 | 7,608 | 07/01/2020 | OWN/2019-20/P/157 | 15,750 | |||||||||
28/01/2020 | OWN/2019-20/R/46 | 11,700 | 09/01/2020 | OWN/2019-20/P/158 | 2,880 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 8,900 | 09/01/2020 | OWN/2019-20/P/159 | 1,900 | |||||||||
09/01/2020 | OWN/2019-20/P/160 | 2,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/161 | 1,360 | ||||||||||||
09/01/2020 | OWN/2019-20/P/162 | 1,250 | ||||||||||||
12/01/2020 | FFC/2019-20/P/48 | 1,500 | ||||||||||||
12/01/2020 | FFC/2019-20/P/49 | 1,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/50 | 4,000 | ||||||||||||
12/01/2020 | FFC/2019-20/P/51 | 4,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/52 | 43,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/53 | 2,160 | ||||||||||||
16/01/2020 | FFC/2019-20/P/54 | 4,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/55 | 77,150 | ||||||||||||
16/01/2020 | FFC/2019-20/P/56 | 162,445 | ||||||||||||
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