Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 5,440 | 01/01/2020 | OWN/2019-20/P/123 | 11,700 | 18/01/2020 | OWN/2019-20/C/30 | 8,057 | ||||||
06/01/2020 | OWN/2019-20/R/48 | 9,100 | 01/01/2020 | OWN/2019-20/P/124 | 16,175 | |||||||||
06/01/2020 | OWN/2019-20/R/78 | 623 | 01/01/2020 | OWN/2019-20/P/125 | 965 | |||||||||
10/01/2020 | OWN/2019-20/R/49 | 20,200 | 01/01/2020 | OWN/2019-20/P/126 | 13,860 | |||||||||
10/01/2020 | OWN/2019-20/R/80 | 825 | 01/01/2020 | OWN/2019-20/P/127 | 2,500 | |||||||||
16/01/2020 | OWN/2019-20/R/50 | 12,600 | 01/01/2020 | OWN/2019-20/P/128 | 1,080 | |||||||||
16/01/2020 | OWN/2019-20/R/81 | 2,498 | 01/01/2020 | OWN/2019-20/P/129 | 1,570 | |||||||||
18/01/2020 | OWN/2019-20/R/51 | 4,866 | 10/01/2020 | OWN/2019-20/P/164 | 988 | |||||||||
18/01/2020 | OWN/2019-20/R/83 | 8,057 | 10/01/2020 | OWN/2019-20/P/165 | 510 | |||||||||
24/01/2020 | OWN/2019-20/R/52 | 5,208 | 18/01/2020 | OWN/2019-20/P/161 | 1,162 | |||||||||
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