Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/45 | 3,450 | 03/12/2019 | OWN/2019-20/P/98 | 460 | |||||||||
02/12/2019 | OWN/2019-20/R/59 | 8,002 | 03/12/2019 | OWN/2019-20/P/99 | 400 | |||||||||
03/12/2019 | OWN/2019-20/R/60 | 574 | 16/12/2019 | OWN/2019-20/P/100 | 520 | |||||||||
03/12/2019 | OWN/2019-20/R/61 | 750 | 16/12/2019 | OWN/2019-20/P/101 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/R/62 | 1,525 | 19/12/2019 | FFC/2019-20/P/5 | 300,000 | |||||||||
16/12/2019 | OWN/2019-20/R/63 | 85 | 19/12/2019 | FFC/2019-20/P/6 | 34.22 | |||||||||
16/12/2019 | OWN/2019-20/R/64 | 85 | 25/12/2019 | OWN/2019-20/P/85 | 500 | |||||||||
25/12/2019 | OWN/2019-20/R/46 | 500 | 25/12/2019 | OWN/2019-20/P/86 | 15,000 | |||||||||
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