Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 3,203 | 02/12/2019 | OWN/2019-20/P/24 | 3,203 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 1,414 | 04/12/2019 | OWN/2019-20/P/25 | 1,414 | |||||||||
10/12/2019 | OWN/2019-20/R/19 | 3,650 | 17/12/2019 | FFC/2019-20/P/13 | 14,000 | |||||||||
18/12/2019 | OWN/2019-20/R/20 | 3,153 | 18/12/2019 | OWN/2019-20/P/26 | 3,153 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 1,820 | 21/12/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/40 | 165 | 24/12/2019 | OWN/2019-20/P/28 | 1,700 | |||||||||
31/12/2019 | OWN/2019-20/P/29 | 7,500 | ||||||||||||
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