Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/26 | 1,762 | 10/01/2020 | OWN/2019-20/P/57 | 675 | 07/01/2020 | OWN/2019-20/C/20 | 4,425 | ||||||
06/01/2020 | OWN/2019-20/R/45 | 4,425 | 10/01/2020 | OWN/2019-20/P/80 | 1,090 | 07/01/2020 | OWN/2019-20/C/22 | 1,762 | ||||||
07/01/2020 | OWN/2019-20/R/66 | 1,813 | 18/01/2020 | OWN/2019-20/P/50 | 11,330 | |||||||||
07/01/2020 | OWN/2019-20/R/67 | 798 | 18/01/2020 | OWN/2019-20/P/59 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/47 | 675 | 18/01/2020 | OWN/2019-20/P/60 | 1,164 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 8,000 | 24/01/2020 | FFC/2019-20/P/16 | 42,600 | |||||||||
30/01/2020 | OWN/2019-20/R/28 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/R/48 | 1,933 | ||||||||||||
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