Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/33 | 11,130 | 09/01/2020 | FFC/2019-20/P/15 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/34 | 9,480 | 09/01/2020 | OWN/2019-20/P/77 | 15,000 | |||||||||
14/01/2020 | OWN/2019-20/R/35 | 7,440 | 10/01/2020 | OWN/2019-20/P/78 | 2,300 | |||||||||
16/01/2020 | FFC/2019-20/R/10 | 704,837 | 14/01/2020 | OWN/2019-20/P/79 | 4,000 | |||||||||
24/01/2020 | OWN/2019-20/R/36 | 4,135 | 14/01/2020 | OWN/2019-20/P/80 | 480 | |||||||||
27/01/2020 | OWN/2019-20/R/37 | 21,150 | 14/01/2020 | OWN/2019-20/P/81 | 5,460 | |||||||||
18/01/2020 | OWN/2019-20/P/82 | 20,070 | ||||||||||||
21/01/2020 | OWN/2019-20/P/83 | 28,390 | ||||||||||||
21/01/2020 | OWN/2019-20/P/84 | 47.2 | ||||||||||||
27/01/2020 | OWN/2019-20/P/85 | 47.2 | ||||||||||||
28/01/2020 | OWN/2019-20/P/86 | 78,000 | ||||||||||||
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