Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | FFC/2019-20/R/6 | 582 | 13/12/2019 | FFC/2019-20/P/20 | 35,300 | 13/12/2019 | OWN/2019-20/C/4 | 15,236 | ||||||
13/12/2019 | OWN/2019-20/R/11 | 15,236 | 13/12/2019 | OWN/2019-20/P/51 | 4,800 | |||||||||
13/12/2019 | OWN/2019-20/R/12 | 1,144 | 13/12/2019 | OWN/2019-20/P/52 | 5,100 | |||||||||
13/12/2019 | OWN/2019-20/R/14 | 6,802 | 13/12/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
13/12/2019 | OWN/2019-20/R/15 | 7,000 | 13/12/2019 | OWN/2019-20/P/54 | 11,200 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 12,934 | 13/12/2019 | OWN/2019-20/P/55 | 8,834 | |||||||||
20/12/2019 | OWN/2019-20/R/13 | 6,467 | 13/12/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/18 | 5,100 | 13/12/2019 | OWN/2019-20/P/57 | 14,500 | |||||||||
20/12/2019 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/62 | 1,839 | ||||||||||||
20/12/2019 | OWN/2019-20/P/63 | 4,350 | ||||||||||||
20/12/2019 | OWN/2019-20/P/64 | 600 | ||||||||||||
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