Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/28 | 5,040 | 02/12/2019 | FFC/2019-20/P/19 | 4,400 | 11/12/2019 | OWN/2019-20/C/13 | 5,280 | ||||||
07/12/2019 | OWN/2019-20/R/36 | 2,400 | 04/12/2019 | OWN/2019-20/P/43 | 19,600 | 11/12/2019 | OWN/2019-20/C/17 | 3,236 | ||||||
11/12/2019 | OWN/2019-20/R/29 | 5,040 | 05/12/2019 | OWN/2019-20/P/47 | 4,800 | 18/12/2019 | OWN/2019-20/C/14 | 12,240 | ||||||
11/12/2019 | OWN/2019-20/R/35 | 7,436 | 07/12/2019 | FFC/2019-20/P/20 | 1,200 | 18/12/2019 | OWN/2019-20/C/18 | 19,770 | ||||||
18/12/2019 | OWN/2019-20/R/30 | 12,240 | 11/12/2019 | OWN/2019-20/P/44 | 4,200 | |||||||||
18/12/2019 | OWN/2019-20/R/34 | 19,605 | 12/12/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/R/33 | 14,384 | 30/12/2019 | OWN/2019-20/P/46 | 19,730 | |||||||||
31/12/2019 | OWN/2019-20/R/31 | 12,240 | 31/12/2019 | OWN/2019-20/P/49 | 2,200 | |||||||||
31/12/2019 | OWN/2019-20/R/32 | 11,263 | 31/12/2019 | OWN/2019-20/P/50 | 24,525 | |||||||||
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