Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/32 | 2,346 | 05/12/2019 | FFC/2019-20/P/4 | 18,939 | 02/12/2019 | OWN/2019-20/C/13 | 7,100 | ||||||
06/12/2019 | OWN/2019-20/R/33 | 14,000 | 05/12/2019 | OWN/2019-20/P/26 | 7,500 | 05/12/2019 | OWN/2019-20/C/14 | 6,800 | ||||||
12/12/2019 | OWN/2019-20/R/34 | 2,985 | 05/12/2019 | OWN/2019-20/P/27 | 405 | 20/12/2019 | OWN/2019-20/C/15 | 8,220 | ||||||
13/12/2019 | OWN/2019-20/R/35 | 5,361 | 05/12/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
20/12/2019 | OWN/2019-20/R/36 | 3,219 | 09/12/2019 | FFC/2019-20/P/5 | 1,260 | |||||||||
28/12/2019 | OWN/2019-20/R/37 | 1,280 | 12/12/2019 | OWN/2019-20/P/29 | 1,680 | |||||||||
26/12/2019 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/31 | 10,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/32 | 4,450 | ||||||||||||
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