Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/43 | 1,200 | 02/12/2019 | OWN/2019-20/P/61 | 15,000 | |||||||||
15/12/2019 | OWN/2019-20/R/45 | 7,254 | 05/12/2019 | OWN/2019-20/P/62 | 1,200 | |||||||||
19/12/2019 | OWN/2019-20/R/46 | 15,349 | 05/12/2019 | OWN/2019-20/P/63 | 118 | |||||||||
21/12/2019 | OWN/2019-20/R/47 | 1,888 | 06/12/2019 | FFC/2019-20/P/5 | 1,590 | |||||||||
21/12/2019 | OWN/2019-20/R/48 | 3,000 | 06/12/2019 | FFC/2019-20/P/6 | 105,516 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 31,951 | 06/12/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/P/65 | 118 | ||||||||||||
14/12/2019 | OWN/2019-20/P/66 | 6,500 | ||||||||||||
15/12/2019 | OWN/2019-20/P/67 | 3,000 | ||||||||||||
15/12/2019 | OWN/2019-20/P/68 | 4,254 | ||||||||||||
19/12/2019 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/70 | 13,349 | ||||||||||||
21/12/2019 | OWN/2019-20/P/71 | 10,700 | ||||||||||||
21/12/2019 | OWN/2019-20/P/72 | 1,888 | ||||||||||||
31/12/2019 | FFC/2019-20/P/7 | 47,897 | ||||||||||||
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