Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/88 | 4,200 | 17/01/2020 | OWN/2019-20/P/62 | 19,845 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 7,494 | 17/01/2020 | OWN/2019-20/P/63 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/89 | 359 | ||||||||||||
14/01/2020 | OWN/2019-20/R/90 | 145 | ||||||||||||
14/01/2020 | OWN/2019-20/R/91 | 3,201 | ||||||||||||
17/01/2020 | OWN/2019-20/R/101 | 2,255 | ||||||||||||
17/01/2020 | OWN/2019-20/R/92 | 307 | ||||||||||||
17/01/2020 | OWN/2019-20/R/93 | 444 | ||||||||||||
17/01/2020 | OWN/2019-20/R/94 | 403 | ||||||||||||
18/01/2020 | OWN/2019-20/R/95 | 2,100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/102 | 263 | ||||||||||||
30/01/2020 | OWN/2019-20/R/96 | 365 | ||||||||||||
30/01/2020 | OWN/2019-20/R/97 | 271 | ||||||||||||
30/01/2020 | OWN/2019-20/R/98 | 1,583 | ||||||||||||
30/01/2020 | OWN/2019-20/R/99 | 407 | ||||||||||||
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