Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/27 | 21,480 | 04/01/2020 | OWN/2019-20/P/80 | 580 | |||||||||
04/01/2020 | OWN/2019-20/R/28 | 9,261 | 04/01/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
08/01/2020 | OWN/2019-20/R/29 | 4,237 | 04/01/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/R/30 | 17,803 | 04/01/2020 | OWN/2019-20/P/83 | 1,100 | |||||||||
10/01/2020 | OWN/2019-20/R/31 | 6,725 | 04/01/2020 | OWN/2019-20/P/84 | 650 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 5,513 | 09/01/2020 | OWN/2019-20/P/85 | 480 | |||||||||
14/01/2020 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/87 | 1,458 | ||||||||||||
14/01/2020 | OWN/2019-20/P/88 | 10,012 | ||||||||||||
14/01/2020 | OWN/2019-20/P/89 | 5,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/90 | 10,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/91 | 53.1 | ||||||||||||
24/01/2020 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/28 | 13,800 | ||||||||||||
24/01/2020 | FFC/2019-20/P/29 | 11,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/31 | 6,500 | ||||||||||||
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