Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/13 | 7,793 | 02/12/2019 | OWN/2019-20/P/26 | 4,500 | 02/12/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
02/12/2019 | OWN/2019-20/R/8 | 8,050 | 02/12/2019 | OWN/2019-20/P/27 | 4,500 | 02/12/2019 | OWN/2019-20/C/9 | 6,500 | ||||||
11/12/2019 | OWN/2019-20/R/14 | 9,883 | 02/12/2019 | OWN/2019-20/P/31 | 950 | 11/12/2019 | OWN/2019-20/C/10 | 9,910 | ||||||
11/12/2019 | OWN/2019-20/R/9 | 10,192 | 26/12/2019 | FFC/2019-20/P/14 | 2,730 | 11/12/2019 | OWN/2019-20/C/7 | 9,800 | ||||||
20/12/2019 | OWN/2019-20/R/10 | 5,400 | 26/12/2019 | OWN/2019-20/P/32 | 4,500 | 20/12/2019 | OWN/2019-20/C/11 | 4,830 | ||||||
20/12/2019 | OWN/2019-20/R/15 | 4,563 | 26/12/2019 | OWN/2019-20/P/33 | 2,400 | 20/12/2019 | OWN/2019-20/C/8 | 5,800 | ||||||
26/12/2019 | OWN/2019-20/R/16 | 4,608 | 26/12/2019 | OWN/2019-20/P/34 | 2,000 | 26/12/2019 | OWN/2019-20/C/12 | 4,000 | ||||||
31/12/2019 | FFC/2019-20/R/5 | 8,103 | 26/12/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 15 | 26/12/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
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