Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/117 | 4,900 | 02/01/2020 | OWN/2019-20/P/59 | 13,500 | 02/01/2020 | OWN/2019-20/C/37 | 2,744 | ||||||
02/01/2020 | OWN/2019-20/R/80 | 4,381 | 02/01/2020 | OWN/2019-20/P/60 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/118 | 3,210 | 06/01/2020 | FFC/2019-20/P/24 | 38,480 | |||||||||
10/01/2020 | OWN/2019-20/R/119 | 2,100 | 09/01/2020 | OWN/2019-20/P/86 | 11,411 | |||||||||
10/01/2020 | OWN/2019-20/R/81 | 5,576 | 10/01/2020 | OWN/2019-20/P/61 | 65,856 | |||||||||
13/01/2020 | OWN/2019-20/R/120 | 7,000 | 10/01/2020 | OWN/2019-20/P/62 | 281,159 | |||||||||
13/01/2020 | OWN/2019-20/R/82 | 21,973 | 13/01/2020 | OWN/2019-20/P/63 | 88,500 | |||||||||
15/01/2020 | OWN/2019-20/R/83 | 7,825 | 15/01/2020 | OWN/2019-20/P/64 | 36,565 | |||||||||
15/01/2020 | OWN/2019-20/R/84 | 2,000 | 15/01/2020 | OWN/2019-20/P/65 | 8,170 | |||||||||
28/01/2020 | OWN/2019-20/R/121 | 2,100 | 15/01/2020 | OWN/2019-20/P/66 | 31,260 | |||||||||
30/01/2020 | OWN/2019-20/R/87 | 600 | 20/01/2020 | OWN/2019-20/P/67 | 10,000 | |||||||||
20/01/2020 | OWN/2019-20/P/78 | 50 | ||||||||||||
23/01/2020 | FFC/2019-20/P/25 | 14,462 | ||||||||||||
23/01/2020 | FFC/2019-20/P/26 | 8,400 | ||||||||||||
23/01/2020 | FFC/2019-20/P/27 | 23,450 | ||||||||||||
30/01/2020 | OWN/2019-20/P/68 | 76,000 | ||||||||||||
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