Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/45 | 2,632 | 07/12/2019 | OWN/2019-20/P/36 | 300 | |||||||||
07/12/2019 | OWN/2019-20/R/46 | 900 | 07/12/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
07/12/2019 | OWN/2019-20/R/47 | 468 | 07/12/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
07/12/2019 | OWN/2019-20/R/48 | 322 | 08/12/2019 | OWN/2019-20/P/39 | 3,500 | |||||||||
07/12/2019 | OWN/2019-20/R/49 | 3,928 | 08/12/2019 | OWN/2019-20/P/40 | 250 | |||||||||
09/12/2019 | OWN/2019-20/R/50 | 100 | 09/12/2019 | OWN/2019-20/P/41 | 582 | |||||||||
09/12/2019 | OWN/2019-20/R/51 | 100 | 14/12/2019 | OWN/2019-20/P/42 | 17.7 | |||||||||
09/12/2019 | OWN/2019-20/R/52 | 382 | 18/12/2019 | DRDA/2019-20/P/1 | 15,784 | |||||||||
17/12/2019 | DRDA/2019-20/R/4 | 495,744 | 18/12/2019 | DRDA/2019-20/P/10 | 24,750 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 2,608 | 18/12/2019 | DRDA/2019-20/P/11 | 115,302 | |||||||||
18/12/2019 | DRDA/2019-20/P/12 | 51 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/2 | 5,784 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/3 | 4,560 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/4 | 4,560 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/5 | 49,878 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/6 | 41,800 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/7 | 123,380 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/8 | 30,671 | ||||||||||||
18/12/2019 | DRDA/2019-20/P/9 | 15,921 | ||||||||||||
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