Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/28 | 2,130 | 09/01/2020 | OWN/2019-20/P/38 | 3,500 | 06/01/2020 | OWN/2019-20/C/25 | 2,025 | ||||||
06/01/2020 | OWN/2019-20/R/32 | 4,412 | 17/01/2020 | OWN/2019-20/P/36 | 410 | 06/01/2020 | OWN/2019-20/C/29 | 3,886 | ||||||
24/01/2020 | OWN/2019-20/R/29 | 2,430 | 17/01/2020 | OWN/2019-20/P/37 | 8,000 | 24/01/2020 | OWN/2019-20/C/26 | 2,535 | ||||||
24/01/2020 | OWN/2019-20/R/33 | 7,384 | 24/01/2020 | OWN/2019-20/P/42 | 6,550 | 24/01/2020 | OWN/2019-20/C/30 | 7,910 | ||||||
24/01/2020 | OWN/2019-20/P/44 | 3,280 | ||||||||||||
27/01/2020 | FFC/2019-20/P/4 | 14,150 | ||||||||||||
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