Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/63 | 5,534 | 05/12/2019 | OWN/2019-20/P/24 | 8,850 | 09/12/2019 | OWN/2019-20/C/32 | 20,157 | ||||||
05/12/2019 | OWN/2019-20/R/64 | 2,163 | 11/12/2019 | OWN/2019-20/P/25 | 1,240 | 11/12/2019 | OWN/2019-20/C/33 | 34,402 | ||||||
05/12/2019 | OWN/2019-20/R/78 | 8,850 | 11/12/2019 | OWN/2019-20/P/26 | 701 | 20/12/2019 | OWN/2019-20/C/34 | 4,667 | ||||||
07/12/2019 | OWN/2019-20/R/65 | 12,460 | 11/12/2019 | OWN/2019-20/P/27 | 1,110 | 24/12/2019 | OWN/2019-20/C/35 | 1,156 | ||||||
10/12/2019 | OWN/2019-20/R/66 | 1,252 | 16/12/2019 | OWN/2019-20/P/28 | 1,800 | |||||||||
11/12/2019 | OWN/2019-20/R/67 | 33,150 | 16/12/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
16/12/2019 | OWN/2019-20/R/68 | 4,667 | 16/12/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
21/12/2019 | OWN/2019-20/R/69 | 1,156 | 30/12/2019 | FFC/2019-20/P/11 | 22,315 | |||||||||
30/12/2019 | OWN/2019-20/R/70 | 2,930 | 30/12/2019 | OWN/2019-20/P/31 | 700 | |||||||||
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