Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/35 | 18,815 | 04/12/2019 | FFC/2019-20/P/14 | 14,717 | 02/12/2019 | OWN/2019-20/C/30 | 515 | ||||||
05/12/2019 | OWN/2019-20/R/36 | 29,082 | 04/12/2019 | FFC/2019-20/P/15 | 7,457 | 02/12/2019 | OWN/2019-20/C/31 | 82 | ||||||
30/12/2019 | FFC/2019-20/R/6 | 13,068 | 04/12/2019 | FFC/2019-20/P/16 | 29,725 | 02/12/2019 | OWN/2019-20/C/32 | 5,162 | ||||||
04/12/2019 | OWN/2019-20/P/78 | 1,000 | ||||||||||||
04/12/2019 | OWN/2019-20/P/79 | 800 | ||||||||||||
04/12/2019 | OWN/2019-20/P/83 | 3,500 | ||||||||||||
04/12/2019 | OWN/2019-20/P/84 | 4,500 | ||||||||||||
09/12/2019 | OWN/2019-20/P/80 | 11,350 | ||||||||||||
09/12/2019 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
15/12/2019 | OWN/2019-20/P/85 | 2,338 | ||||||||||||
16/12/2019 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/82 | 10,236 | ||||||||||||
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