Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/45 | 2,586 | 09/01/2020 | FFC/2019-20/P/13 | 12,000 | |||||||||
08/01/2020 | OWN/2019-20/R/54 | 4,875 | 21/01/2020 | OWN/2019-20/P/70 | 8,095 | |||||||||
16/01/2020 | OWN/2019-20/R/46 | 3,757 | 21/01/2020 | OWN/2019-20/P/71 | 11,115 | |||||||||
21/01/2020 | OWN/2019-20/R/47 | 5,566 | ||||||||||||
21/01/2020 | OWN/2019-20/R/48 | 33 | ||||||||||||
21/01/2020 | OWN/2019-20/R/70 | 10,380 | ||||||||||||
22/01/2020 | OWN/2019-20/R/49 | 12,464 | ||||||||||||
22/01/2020 | OWN/2019-20/R/71 | 12,840 | ||||||||||||
30/01/2020 | OWN/2019-20/R/69 | 677 | ||||||||||||
30/01/2020 | OWN/2019-20/R/73 | 10,080 | ||||||||||||
31/01/2020 | OWN/2019-20/R/50 | 10,382 | ||||||||||||
31/01/2020 | OWN/2019-20/R/51 | 274 | ||||||||||||
31/01/2020 | OWN/2019-20/R/72 | 7,920 | ||||||||||||
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