Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/76 | 440 | 04/01/2020 | OWN/2019-20/P/83 | 435 | |||||||||
06/01/2020 | FFC/2019-20/R/4 | 20,731 | 06/01/2020 | OWN/2019-20/P/84 | 950 | |||||||||
13/01/2020 | OWN/2019-20/R/77 | 1,278 | 06/01/2020 | OWN/2019-20/P/85 | 5,886 | |||||||||
13/01/2020 | OWN/2019-20/R/78 | 920 | 06/01/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/79 | 5,909 | 13/01/2020 | OWN/2019-20/P/87 | 60 | |||||||||
20/01/2020 | OWN/2019-20/R/80 | 605 | 20/01/2020 | OWN/2019-20/P/88 | 60 | |||||||||
28/01/2020 | OWN/2019-20/R/81 | 855 | 28/01/2020 | OWN/2019-20/P/89 | 60 | |||||||||
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