Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/37 | 4,635 | 06/01/2020 | FFC/2019-20/P/3 | 2,580 | |||||||||
20/01/2020 | OWN/2019-20/R/41 | 4,635 | 06/01/2020 | FFC/2019-20/P/5 | 4,980 | |||||||||
20/01/2020 | OWN/2019-20/R/45 | 12,957 | 06/01/2020 | FFC/2019-20/P/6 | 8,650 | |||||||||
22/01/2020 | OWN/2019-20/R/46 | 10,046 | 06/01/2020 | FFC/2019-20/P/8 | 4,510 | |||||||||
22/01/2020 | OWN/2019-20/R/53 | 888 | 20/01/2020 | OWN/2019-20/P/63 | 975 | |||||||||
27/01/2020 | OWN/2019-20/R/47 | 9,003 | 22/01/2020 | OWN/2019-20/P/75 | 740 | |||||||||
28/01/2020 | OWN/2019-20/R/38 | 4,550 | 22/01/2020 | OWN/2019-20/P/76 | 158 | |||||||||
28/01/2020 | OWN/2019-20/R/42 | 5,134 | 27/01/2020 | OWN/2019-20/P/64 | 7,701 | |||||||||
28/01/2020 | OWN/2019-20/R/48 | 8,664 | 27/01/2020 | OWN/2019-20/P/77 | 40,896 | |||||||||
28/01/2020 | OWN/2019-20/R/49 | 4,673 | 28/01/2020 | OWN/2019-20/P/78 | 4,960 | |||||||||
30/01/2020 | OWN/2019-20/R/50 | 855 | 30/01/2020 | OWN/2019-20/P/79 | 3,000 | |||||||||
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