Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/33 | 20,375 | 10/12/2019 | OWN/2019-20/P/65 | 7,782 | |||||||||
16/12/2019 | OWN/2019-20/R/34 | 42,511 | 10/12/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 1,110 | 10/12/2019 | OWN/2019-20/P/67 | 12,916 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 1,110 | 10/12/2019 | OWN/2019-20/P/68 | 4,741 | |||||||||
16/12/2019 | OWN/2019-20/R/37 | 18,150 | 10/12/2019 | OWN/2019-20/P/69 | 9,600 | |||||||||
16/12/2019 | OWN/2019-20/R/38 | 798 | 10/12/2019 | OWN/2019-20/P/70 | 12,000 | |||||||||
17/12/2019 | OWN/2019-20/R/39 | 2,265 | 10/12/2019 | OWN/2019-20/P/71 | 4,900 | |||||||||
18/12/2019 | OWN/2019-20/R/40 | 7,390 | ||||||||||||
18/12/2019 | OWN/2019-20/R/41 | 120 | ||||||||||||
18/12/2019 | OWN/2019-20/R/42 | 120 | ||||||||||||
18/12/2019 | OWN/2019-20/R/43 | 4,800 | ||||||||||||
18/12/2019 | OWN/2019-20/R/44 | 99 | ||||||||||||
31/12/2019 | FFC/2019-20/R/4 | 5,227 | ||||||||||||
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