Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/64 | 6,300 | 02/01/2020 | OWN/2019-20/P/62 | 3,325 | 04/01/2020 | OWN/2019-20/C/14 | 1,000 | ||||||
09/01/2020 | OWN/2019-20/R/37 | 6,542 | 03/01/2020 | OWN/2019-20/P/68 | 3,325 | |||||||||
09/01/2020 | OWN/2019-20/R/38 | 475 | 17/01/2020 | FFC/2019-20/P/6 | 25,300 | |||||||||
09/01/2020 | OWN/2019-20/R/39 | 475 | 17/01/2020 | OWN/2019-20/P/69 | 800 | |||||||||
13/01/2020 | OWN/2019-20/R/40 | 3,500 | 23/01/2020 | OWN/2019-20/P/64 | 1,160 | |||||||||
13/01/2020 | OWN/2019-20/R/47 | 1,000 | 23/01/2020 | OWN/2019-20/P/65 | 870 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 3,320 | 24/01/2020 | OWN/2019-20/P/66 | 600 | |||||||||
22/01/2020 | OWN/2019-20/R/43 | 275 | 28/01/2020 | OWN/2019-20/P/70 | 500 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 1,000 | 28/01/2020 | OWN/2019-20/P/85 | 200 | |||||||||
22/01/2020 | OWN/2019-20/R/60 | 275 | 29/01/2020 | FFC/2019-20/P/7 | 9,023 | |||||||||
23/01/2020 | OWN/2019-20/R/49 | 2,000 | 29/01/2020 | FFC/2019-20/P/8 | 10,100 | |||||||||
23/01/2020 | OWN/2019-20/R/62 | 3,556 | ||||||||||||
28/01/2020 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/61 | 8,710 | ||||||||||||
28/01/2020 | OWN/2019-20/R/65 | 75 | ||||||||||||
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