Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/53 | 14,000 | 04/12/2019 | FFC/2019-20/P/7 | 106,542 | 13/12/2019 | OWN/2019-20/C/19 | 10,130 | ||||||
09/12/2019 | OWN/2019-20/R/54 | 4,700 | 04/12/2019 | OWN/2019-20/P/27 | 36,015 | 23/12/2019 | OWN/2019-20/C/20 | 6,534 | ||||||
10/12/2019 | OWN/2019-20/R/55 | 5,029 | 30/12/2019 | FFC/2019-20/P/8 | 38,227 | 31/12/2019 | OWN/2019-20/C/21 | 4,046 | ||||||
11/12/2019 | OWN/2019-20/R/56 | 2,822 | 30/12/2019 | OWN/2019-20/P/28 | 8,010 | |||||||||
12/12/2019 | OWN/2019-20/R/57 | 1,066 | ||||||||||||
13/12/2019 | OWN/2019-20/R/58 | 1,213 | ||||||||||||
14/12/2019 | OWN/2019-20/R/59 | 1,971 | ||||||||||||
16/12/2019 | OWN/2019-20/R/60 | 2,922 | ||||||||||||
20/12/2019 | OWN/2019-20/R/61 | 1,641 | ||||||||||||
24/12/2019 | OWN/2019-20/R/62 | 4,046 | ||||||||||||
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