Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/51 | 720 | 03/12/2019 | OWN/2019-20/P/63 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/52 | 12,000 | 18/12/2019 | FFC/2019-20/P/15 | 73,986 | |||||||||
27/12/2019 | OWN/2019-20/R/53 | 6,000 | 18/12/2019 | OWN/2019-20/P/64 | 14,484 | |||||||||
28/12/2019 | FFC/2019-20/R/8 | 4,072 | 19/12/2019 | OWN/2019-20/P/73 | 3,600 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 4,600 | 20/12/2019 | OWN/2019-20/P/65 | 47.2 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 20,400 | 27/12/2019 | OWN/2019-20/P/66 | 700 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 394 | ||||||||||||
31/12/2019 | OWN/2019-20/R/49 | 103,608 | ||||||||||||
31/12/2019 | OWN/2019-20/R/50 | 1,347.2 | ||||||||||||
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