Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/54 | 2,569 | 06/12/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/55 | 5,931 | 12/12/2019 | FFC/2019-20/P/15 | 170,000 | |||||||||
13/12/2019 | OWN/2019-20/R/56 | 8,167 | 13/12/2019 | OWN/2019-20/P/33 | 5,100 | |||||||||
13/12/2019 | OWN/2019-20/R/57 | 9,480 | 20/12/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/58 | 346 | 25/12/2019 | OWN/2019-20/P/35 | 6,149 | |||||||||
19/12/2019 | OWN/2019-20/R/59 | 3,593 | 26/12/2019 | OWN/2019-20/P/36 | 16,450 | |||||||||
20/12/2019 | OWN/2019-20/R/60 | 3,841 | 31/12/2019 | OWN/2019-20/P/37 | 2,080 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/7 | 412 | ||||||||||||
26/12/2019 | OWN/2019-20/R/61 | 18,820 | ||||||||||||
31/12/2019 | OWN/2019-20/R/62 | 205 | ||||||||||||
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