Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/67 | 2,010 | 31/01/2020 | OWN/2019-20/P/92 | 199,892 | |||||||||
07/01/2020 | OWN/2019-20/R/68 | 100 | 31/01/2020 | OWN/2019-20/P/93 | 2,850 | |||||||||
07/01/2020 | OWN/2019-20/R/69 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/70 | 199,892 | ||||||||||||
14/01/2020 | OWN/2019-20/R/71 | 2,560 | ||||||||||||
14/01/2020 | OWN/2019-20/R/72 | 250 | ||||||||||||
14/01/2020 | OWN/2019-20/R/73 | 256 | ||||||||||||
30/01/2020 | OWN/2019-20/R/74 | 1,110 | ||||||||||||
30/01/2020 | OWN/2019-20/R/75 | 105 | ||||||||||||
31/01/2020 | IAY/2019-20/R/5 | 3,956 | ||||||||||||
31/01/2020 | OWN/2019-20/R/76 | 3,078 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/34 | 9,687 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/35 | 60,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/36 | 60,000 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/37 | 2,116 | ||||||||||||
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