Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/42 | 30,000 | 04/01/2020 | OWN/2019-20/P/64 | 12,950 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 6,324 | 24/01/2020 | OWN/2019-20/P/61 | 11,682 | |||||||||
24/01/2020 | OWN/2019-20/P/62 | 90 | ||||||||||||
24/01/2020 | OWN/2019-20/P/65 | 550 | ||||||||||||
24/01/2020 | OWN/2019-20/P/66 | 2,300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/68 | 1,965 | ||||||||||||
24/01/2020 | OWN/2019-20/P/70 | 360 | ||||||||||||
24/01/2020 | OWN/2019-20/P/71 | 1,320 | ||||||||||||
24/01/2020 | OWN/2019-20/P/72 | 1,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/74 | 3,666 | ||||||||||||
24/01/2020 | OWN/2019-20/P/75 | 3,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/76 | 480 | ||||||||||||
29/01/2020 | OWN/2019-20/P/77 | 17,850 | ||||||||||||
30/01/2020 | OWN/2019-20/P/78 | 17,600 | ||||||||||||
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