Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/15 | 10,700 | 12/12/2019 | FFC/2019-20/P/7 | 5,040 | 12/12/2019 | OWN/2019-20/C/10 | 8,300 | ||||||
19/12/2019 | OWN/2019-20/R/16 | 8,600 | 12/12/2019 | OWN/2019-20/P/62 | 2,400 | 19/12/2019 | OWN/2019-20/C/11 | 8,100 | ||||||
31/12/2019 | OWN/2019-20/R/23 | 47,172 | 18/12/2019 | FFC/2019-20/P/8 | 45,000 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 240 | 18/12/2019 | FFC/2019-20/P/9 | 2,500 | |||||||||
19/12/2019 | OWN/2019-20/P/63 | 3,500 | ||||||||||||
27/12/2019 | FFC/2019-20/P/10 | 64,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/76 | 700 | ||||||||||||
31/12/2019 | OWN/2019-20/P/77 | 118 | ||||||||||||
31/12/2019 | OWN/2019-20/P/78 | 4,800 | ||||||||||||
31/12/2019 | OWN/2019-20/P/79 | 5,800 | ||||||||||||
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