Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/54 | 2,025 | 05/12/2019 | FFC/2019-20/P/6 | 44,925 | |||||||||
05/12/2019 | OWN/2019-20/R/57 | 9,570 | 05/12/2019 | FFC/2019-20/P/7 | 46,550 | |||||||||
10/12/2019 | OWN/2019-20/R/55 | 1,900 | 05/12/2019 | OWN/2019-20/P/23 | 1,960 | |||||||||
10/12/2019 | OWN/2019-20/R/56 | 4,758 | 10/12/2019 | OWN/2019-20/P/20 | 7,900 | |||||||||
13/12/2019 | OWN/2019-20/R/58 | 900 | 10/12/2019 | OWN/2019-20/P/21 | 4,174 | |||||||||
13/12/2019 | OWN/2019-20/R/62 | 2,561 | 10/12/2019 | OWN/2019-20/P/22 | 11,622 | |||||||||
18/12/2019 | OWN/2019-20/R/59 | 1,000 | 16/12/2019 | OWN/2019-20/P/24 | 1,300 | |||||||||
18/12/2019 | OWN/2019-20/R/63 | 1,177 | ||||||||||||
26/12/2019 | OWN/2019-20/R/60 | 2,200 | ||||||||||||
26/12/2019 | OWN/2019-20/R/64 | 5,309 | ||||||||||||
30/12/2019 | OWN/2019-20/R/61 | 300 | ||||||||||||
30/12/2019 | OWN/2019-20/R/65 | 1,335 | ||||||||||||
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