Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/9 | 1,580 | 10/12/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
05/12/2019 | OWN/2019-20/R/10 | 1,925 | 14/12/2019 | OWN/2019-20/P/16 | 2,500 | |||||||||
10/12/2019 | OWN/2019-20/R/11 | 6,725 | 19/12/2019 | FFC/2019-20/P/13 | 3,370 | |||||||||
13/12/2019 | OWN/2019-20/R/12 | 605 | 21/12/2019 | OWN/2019-20/P/32 | 5,500 | |||||||||
14/12/2019 | OWN/2019-20/R/13 | 1,205 | 30/12/2019 | OWN/2019-20/P/17 | 5,160 | |||||||||
15/12/2019 | OWN/2019-20/R/41 | 3,500 | 31/12/2019 | OWN/2019-20/P/18 | 7,000 | |||||||||
18/12/2019 | OWN/2019-20/R/14 | 160 | ||||||||||||
21/12/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/15 | 5,475 | ||||||||||||
23/12/2019 | OWN/2019-20/R/43 | 450 | ||||||||||||
30/12/2019 | OWN/2019-20/R/17 | 1,355 | ||||||||||||
31/12/2019 | OWN/2019-20/R/18 | 6,325 | ||||||||||||
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