Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/60 | 11,308 | 04/01/2020 | OWN/2019-20/P/11 | 4,500 | 17/01/2020 | OWN/2019-20/C/10 | 10,100 | ||||||
01/01/2020 | OWN/2019-20/R/61 | 851 | 06/01/2020 | OWN/2019-20/P/10 | 6,000 | |||||||||
01/01/2020 | OWN/2019-20/R/62 | 1,056 | 07/01/2020 | OWN/2019-20/P/12 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/63 | 1,056 | 07/01/2020 | OWN/2019-20/P/20 | 2.5 | |||||||||
01/01/2020 | OWN/2019-20/R/64 | 1,558 | 27/01/2020 | FFC/2019-20/P/20 | 220,194 | |||||||||
01/01/2020 | OWN/2019-20/R/65 | 5,100 | 29/01/2020 | OWN/2019-20/P/13 | 9,000 | |||||||||
01/01/2020 | OWN/2019-20/R/66 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/67 | 300 | ||||||||||||
04/01/2020 | SFCC/2019-20/R/4 | 121,795 | ||||||||||||
04/01/2020 | SFCC/2019-20/R/5 | 10,908 | ||||||||||||
24/01/2020 | FFC/2019-20/R/6 | 90,887 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/6 | 45,899 | ||||||||||||
24/01/2020 | SFCC/2019-20/R/7 | 5,441 | ||||||||||||
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