Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/23 | 18,500 | 04/12/2019 | OWN/2019-20/P/48 | 37,134 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 6,300 | 04/12/2019 | OWN/2019-20/P/54 | 6,000 | |||||||||
28/12/2019 | FFC/2019-20/R/3 | 78,310 | 04/12/2019 | OWN/2019-20/P/55 | 720 | |||||||||
28/12/2019 | OWN/2019-20/R/50 | 4,400 | 04/12/2019 | OWN/2019-20/P/56 | 410 | |||||||||
28/12/2019 | OWN/2019-20/R/51 | 100 | 04/12/2019 | OWN/2019-20/P/57 | 37,450 | |||||||||
04/12/2019 | OWN/2019-20/P/58 | 46,650 | ||||||||||||
04/12/2019 | OWN/2019-20/P/59 | 58,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/60 | 6,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/61 | 700 | ||||||||||||
04/12/2019 | OWN/2019-20/P/88 | 1,699 | ||||||||||||
05/12/2019 | OWN/2019-20/P/83 | 2,608 | ||||||||||||
09/12/2019 | OWN/2019-20/P/87 | 7,775 | ||||||||||||
28/12/2019 | OWN/2019-20/P/99 | 599 | ||||||||||||
30/12/2019 | OWN/2019-20/P/71 | 17.7 | ||||||||||||
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