Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/18 | 9,600 | 01/12/2019 | OWN/2019-20/P/25 | 9,600 | |||||||||
02/12/2019 | OWN/2019-20/R/19 | 2,580 | 02/12/2019 | OWN/2019-20/P/26 | 2,580 | |||||||||
03/12/2019 | OWN/2019-20/R/20 | 1,612 | 03/12/2019 | OWN/2019-20/P/27 | 1,612 | |||||||||
03/12/2019 | OWN/2019-20/R/21 | 5,500 | 04/12/2019 | OWN/2019-20/P/28 | 3,800 | |||||||||
04/12/2019 | OWN/2019-20/R/22 | 1,800 | 06/12/2019 | OWN/2019-20/P/29 | 5,600 | |||||||||
04/12/2019 | OWN/2019-20/R/23 | 8,000 | 06/12/2019 | OWN/2019-20/P/30 | 994 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 994 | 06/12/2019 | OWN/2019-20/P/31 | 6,726 | |||||||||
06/12/2019 | OWN/2019-20/R/25 | 9,000 | 06/12/2019 | OWN/2019-20/P/32 | 5,600 | |||||||||
06/12/2019 | OWN/2019-20/R/26 | 94,726 | 06/12/2019 | OWN/2019-20/P/33 | 42,000 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 10,000 | 06/12/2019 | OWN/2019-20/P/34 | 44,000 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,574 | 06/12/2019 | OWN/2019-20/P/35 | 5,100 | |||||||||
10/12/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
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