Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/23 | 2,000 | 10/12/2019 | FFC/2019-20/P/12 | 470 | 10/12/2019 | OWN/2019-20/C/12 | 7,379 | ||||||
05/12/2019 | OWN/2019-20/R/29 | 1,720 | 17/12/2019 | OWN/2019-20/P/36 | 300 | 10/12/2019 | OWN/2019-20/C/9 | 7,500 | ||||||
10/12/2019 | OWN/2019-20/R/24 | 500 | 17/12/2019 | OWN/2019-20/P/44 | 6,000 | 17/12/2019 | OWN/2019-20/C/10 | 8,500 | ||||||
10/12/2019 | OWN/2019-20/R/30 | 1,300 | 21/12/2019 | OWN/2019-20/P/45 | 600 | 19/12/2019 | OWN/2019-20/C/19 | 11,036 | ||||||
17/12/2019 | OWN/2019-20/R/25 | 8,500 | 26/12/2019 | FFC/2019-20/P/13 | 200 | 23/12/2019 | OWN/2019-20/C/13 | 9,450 | ||||||
19/12/2019 | OWN/2019-20/R/32 | 12,500 | 26/12/2019 | OWN/2019-20/P/53 | 17,446 | 23/12/2019 | OWN/2019-20/C/20 | 12,046 | ||||||
19/12/2019 | OWN/2019-20/R/44 | 23,092 | 27/12/2019 | OWN/2019-20/C/14 | 3,150 | |||||||||
21/12/2019 | OWN/2019-20/R/33 | 9,450 | 27/12/2019 | OWN/2019-20/C/21 | 4,761 | |||||||||
24/12/2019 | OWN/2019-20/R/34 | 1,500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/45 | 5,151 | ||||||||||||
26/12/2019 | OWN/2019-20/R/35 | 1,650 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 3,639 | ||||||||||||
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