Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/26 | 5,300 | 25/12/2019 | OWN/2019-20/P/100 | 2,000 | |||||||||
25/12/2019 | OWN/2019-20/R/27 | 1,200 | 25/12/2019 | OWN/2019-20/P/101 | 1,880 | |||||||||
25/12/2019 | OWN/2019-20/R/28 | 1,200 | 25/12/2019 | OWN/2019-20/P/102 | 300 | |||||||||
25/12/2019 | OWN/2019-20/R/29 | 2,075 | 25/12/2019 | OWN/2019-20/P/77 | 1,174 | |||||||||
25/12/2019 | OWN/2019-20/R/30 | 2,075 | 25/12/2019 | OWN/2019-20/P/78 | 1,380 | |||||||||
25/12/2019 | OWN/2019-20/R/31 | 3,000 | 25/12/2019 | OWN/2019-20/P/79 | 2,700 | |||||||||
25/12/2019 | OWN/2019-20/R/63 | 369 | 25/12/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
25/12/2019 | OWN/2019-20/R/64 | 510,595 | 25/12/2019 | OWN/2019-20/P/81 | 840 | |||||||||
28/12/2019 | FFC/2019-20/R/8 | 20,224 | 25/12/2019 | OWN/2019-20/P/96 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/65 | 1,513 | 25/12/2019 | OWN/2019-20/P/97 | 3,200 | |||||||||
25/12/2019 | OWN/2019-20/P/98 | 4,660 | ||||||||||||
25/12/2019 | OWN/2019-20/P/99 | 6,030 | ||||||||||||
28/12/2019 | FFC/2019-20/P/16 | 79,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/103 | 36,851 | ||||||||||||
30/12/2019 | OWN/2019-20/P/104 | 32,593 | ||||||||||||
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