Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | OWN/2019-20/R/74 | 5,400 | 12/12/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
26/12/2019 | OWN/2019-20/R/75 | 7,800 | 12/12/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 2,500 | 12/12/2019 | OWN/2019-20/P/44 | 1,790 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 9,600 | 14/12/2019 | FFC/2019-20/P/18 | 17.7 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 16,030 | 18/12/2019 | OWN/2019-20/P/45 | 10,600 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 500 | 18/12/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/76 | 16,030 | 31/12/2019 | OWN/2019-20/P/47 | 16,030 | |||||||||
31/12/2019 | OWN/2019-20/R/77 | 5,000 | 31/12/2019 | OWN/2019-20/P/48 | 11,200 | |||||||||
31/12/2019 | OWN/2019-20/P/49 | 1,600 | ||||||||||||
31/12/2019 | OWN/2019-20/P/50 | 20 | ||||||||||||
31/12/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/71 | 20 | ||||||||||||
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