Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/102 | 8,002 | 02/12/2019 | FFC/2019-20/P/10 | 195,000 | |||||||||
06/12/2019 | OWN/2019-20/R/123 | 3,200 | 02/12/2019 | OWN/2019-20/P/101 | 25,600 | |||||||||
06/12/2019 | OWN/2019-20/R/137 | 2,059 | 02/12/2019 | OWN/2019-20/P/87 | 2,724 | |||||||||
09/12/2019 | OWN/2019-20/R/138 | 7,761 | 06/12/2019 | OWN/2019-20/P/102 | 1,300 | |||||||||
12/12/2019 | OWN/2019-20/R/124 | 1,000 | 06/12/2019 | OWN/2019-20/P/110 | 16,800 | |||||||||
12/12/2019 | OWN/2019-20/R/139 | 5,156 | 17/12/2019 | OWN/2019-20/P/111 | 9,536 | |||||||||
16/12/2019 | OWN/2019-20/R/140 | 5,256 | 22/12/2019 | OWN/2019-20/P/103 | 15 | |||||||||
18/12/2019 | OWN/2019-20/R/125 | 1,200 | 22/12/2019 | OWN/2019-20/P/112 | 15 | |||||||||
19/12/2019 | OWN/2019-20/R/141 | 23,955 | 31/12/2019 | OWN/2019-20/P/113 | 3,606 | |||||||||
20/12/2019 | OWN/2019-20/R/142 | 874 | ||||||||||||
22/12/2019 | OWN/2019-20/R/126 | 208 | ||||||||||||
22/12/2019 | OWN/2019-20/R/146 | 2,100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/143 | 9,714 | ||||||||||||
24/12/2019 | OWN/2019-20/R/144 | 10,156 | ||||||||||||
31/12/2019 | OWN/2019-20/R/145 | 7,167 | ||||||||||||
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