Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/19 | 226,662 | 05/12/2019 | OWN/2019-20/P/64 | 2,000 | 05/12/2019 | OWN/2019-20/C/8 | 5,300 | ||||||
05/12/2019 | OWN/2019-20/R/18 | 5,300 | 05/12/2019 | OWN/2019-20/P/65 | 270 | 05/12/2019 | OWN/2019-20/C/9 | 5,520 | ||||||
05/12/2019 | OWN/2019-20/R/21 | 7,183 | 13/12/2019 | OWN/2019-20/P/61 | 177,000 | 30/12/2019 | OWN/2019-20/C/10 | 5,036 | ||||||
05/12/2019 | OWN/2019-20/R/22 | 155 | ||||||||||||
05/12/2019 | OWN/2019-20/R/23 | 155 | ||||||||||||
05/12/2019 | OWN/2019-20/R/24 | 117 | ||||||||||||
05/12/2019 | OWN/2019-20/R/25 | 187 | ||||||||||||
30/12/2019 | OWN/2019-20/R/26 | 4,576 | ||||||||||||
30/12/2019 | OWN/2019-20/R/27 | 230 | ||||||||||||
30/12/2019 | OWN/2019-20/R/28 | 230 | ||||||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,043 | ||||||||||||
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