Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 6,074 | 03/01/2020 | OWN/2019-20/P/29 | 12,132 | |||||||||
03/01/2020 | OWN/2019-20/R/25 | 13,761 | 04/01/2020 | OWN/2019-20/P/30 | 49,031 | |||||||||
03/01/2020 | OWN/2019-20/R/26 | 13,761 | 05/01/2020 | OWN/2019-20/P/31 | 6,220 | |||||||||
03/01/2020 | OWN/2019-20/R/36 | 6,074 | 14/01/2020 | OWN/2019-20/P/39 | 5,370 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 26,124 | 16/01/2020 | OWN/2019-20/P/32 | 5,475 | |||||||||
10/01/2020 | OWN/2019-20/R/27 | 2,567 | 21/01/2020 | OWN/2019-20/P/33 | 5,000 | |||||||||
15/01/2020 | OWN/2019-20/R/28 | 24,414 | 21/01/2020 | OWN/2019-20/P/38 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/37 | 15,343 | 24/01/2020 | OWN/2019-20/P/34 | 1,680 | |||||||||
17/01/2020 | OWN/2019-20/R/29 | 8,457 | 28/01/2020 | OWN/2019-20/P/35 | 1,520 | |||||||||
17/01/2020 | OWN/2019-20/R/38 | 600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/30 | 14,334 | ||||||||||||
21/01/2020 | OWN/2019-20/R/39 | 2,300 | ||||||||||||
22/01/2020 | OWN/2019-20/R/31 | 2,073 | ||||||||||||
22/01/2020 | OWN/2019-20/R/40 | 2,500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/32 | 4,096 | ||||||||||||
24/01/2020 | OWN/2019-20/R/41 | 2,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/33 | 9,960 | ||||||||||||
28/01/2020 | OWN/2019-20/R/42 | 1,962 | ||||||||||||
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