Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/44 | 1,626 | 01/01/2020 | OWN/2019-20/P/55 | 1,626 | 28/01/2020 | OWN/2019-20/C/19 | 14,850 | ||||||
03/01/2020 | STS/2019-20/R/10 | 270,000 | 02/01/2020 | FFC/2019-20/P/4 | 242,526 | 28/01/2020 | OWN/2019-20/C/20 | 17,220 | ||||||
05/01/2020 | OWN/2019-20/R/40 | 10,950 | 05/01/2020 | OWN/2019-20/P/56 | 16,980 | |||||||||
06/01/2020 | PYKKA/2019-20/R/4 | 2,238 | 06/01/2020 | OWN/2019-20/P/44 | 19,890 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 17,328 | 18/01/2020 | OWN/2019-20/P/57 | 9,180 | |||||||||
28/01/2020 | OWN/2019-20/R/41 | 14,850 | 28/01/2020 | OWN/2019-20/P/45 | 100 | |||||||||
30/01/2020 | STS/2019-20/P/1 | 19,098 | ||||||||||||
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