Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/38 | 950 | 01/01/2020 | OWN/2019-20/P/97 | 9,900 | |||||||||
01/01/2020 | OWN/2019-20/R/45 | 516 | 01/01/2020 | OWN/2019-20/P/98 | 6,979 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 1,800 | 03/01/2020 | OWN/2019-20/P/88 | 236,727 | |||||||||
03/01/2020 | OWN/2019-20/R/39 | 9,512 | 06/01/2020 | FFC/2019-20/P/5 | 7,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 33,714 | 06/01/2020 | OWN/2019-20/P/89 | 6,079 | |||||||||
16/01/2020 | OWN/2019-20/R/40 | 69,830 | 06/01/2020 | OWN/2019-20/P/90 | 19,680 | |||||||||
16/01/2020 | OWN/2019-20/R/46 | 57,670 | 15/01/2020 | OWN/2019-20/P/91 | 2,650 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 64,218 | 20/01/2020 | OWN/2019-20/P/92 | 3,850 | |||||||||
31/01/2020 | OWN/2019-20/R/47 | 94,100 | 27/01/2020 | OWN/2019-20/P/93 | 3,400 | |||||||||
31/01/2020 | OWN/2019-20/P/94 | 2,200 | ||||||||||||
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