Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/59 | 1,889 | 03/12/2019 | OWN/2019-20/P/88 | 1,800 | 17/12/2019 | OWN/2019-20/C/20 | 175 | ||||||
09/12/2019 | OWN/2019-20/R/60 | 934 | 04/12/2019 | OWN/2019-20/P/101 | 3,700 | |||||||||
11/12/2019 | OWN/2019-20/R/61 | 551 | 04/12/2019 | OWN/2019-20/P/102 | 1,180 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 5,128 | 09/12/2019 | OWN/2019-20/P/90 | 4,968 | |||||||||
31/12/2019 | OWN/2019-20/R/62 | 4,406 | 09/12/2019 | OWN/2019-20/P/91 | 100 | |||||||||
31/12/2019 | OWN/2019-20/R/63 | 1,000 | 09/12/2019 | OWN/2019-20/P/92 | 225 | |||||||||
09/12/2019 | OWN/2019-20/P/93 | 53 | ||||||||||||
09/12/2019 | OWN/2019-20/P/94 | 118 | ||||||||||||
11/12/2019 | OWN/2019-20/P/95 | 773 | ||||||||||||
11/12/2019 | OWN/2019-20/P/96 | 189 | ||||||||||||
17/12/2019 | OWN/2019-20/P/97 | 429 | ||||||||||||
31/12/2019 | OWN/2019-20/P/100 | 25,789 | ||||||||||||
31/12/2019 | OWN/2019-20/P/98 | 5,085 | ||||||||||||
31/12/2019 | OWN/2019-20/P/99 | 1,320 | ||||||||||||
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