Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/78 | 600 | 02/12/2019 | OWN/2019-20/P/51 | 18,500 | |||||||||
09/12/2019 | OWN/2019-20/R/83 | 400 | 02/12/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
24/12/2019 | OWN/2019-20/R/52 | 1,730 | 02/12/2019 | OWN/2019-20/P/53 | 750 | |||||||||
24/12/2019 | OWN/2019-20/R/53 | 60 | 05/12/2019 | OWN/2019-20/P/60 | 2,089 | |||||||||
24/12/2019 | OWN/2019-20/R/54 | 60 | 05/12/2019 | OWN/2019-20/P/61 | 7,234 | |||||||||
24/12/2019 | OWN/2019-20/R/55 | 48 | 24/12/2019 | OWN/2019-20/P/54 | 308 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 2,792 | 24/12/2019 | OWN/2019-20/P/55 | 25,000 | |||||||||
31/12/2019 | OWN/2019-20/R/84 | 94 | 24/12/2019 | OWN/2019-20/P/56 | 390 | |||||||||
31/12/2019 | OWN/2019-20/R/85 | 30 | 31/12/2019 | FFC/2019-20/P/15 | 11,800 | |||||||||
31/12/2019 | OWN/2019-20/R/86 | 30 | 31/12/2019 | OWN/2019-20/P/57 | 4,200 | |||||||||
31/12/2019 | OWN/2019-20/P/58 | 1,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
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