Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/35 | 2,670 | 03/12/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
04/12/2019 | OWN/2019-20/R/36 | 3,279 | 03/12/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
04/12/2019 | OWN/2019-20/R/37 | 3,100 | 03/12/2019 | OWN/2019-20/P/73 | 170 | |||||||||
04/12/2019 | OWN/2019-20/R/38 | 3,000 | 04/12/2019 | OWN/2019-20/P/74 | 2,550 | |||||||||
10/12/2019 | OWN/2019-20/R/39 | 3,000 | 04/12/2019 | OWN/2019-20/P/75 | 2,879 | |||||||||
13/12/2019 | OWN/2019-20/R/40 | 10,000 | 10/12/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/41 | 500 | 10/12/2019 | OWN/2019-20/P/77 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 1,480 | 13/12/2019 | OWN/2019-20/P/78 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/43 | 1,500 | 13/12/2019 | OWN/2019-20/P/79 | 5,000 | |||||||||
26/12/2019 | OWN/2019-20/R/44 | 7,500 | 18/12/2019 | OWN/2019-20/P/80 | 2,999 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 265 | 18/12/2019 | OWN/2019-20/P/81 | 1,480 | |||||||||
18/12/2019 | OWN/2019-20/P/82 | 500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/84 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/85 | 2,500 | ||||||||||||
31/12/2019 | FFC/2019-20/P/15 | 18 | ||||||||||||
31/12/2019 | OWN/2019-20/P/86 | 20 | ||||||||||||
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