Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/101 | 147 | 03/12/2019 | OWN/2019-20/P/98 | 10,500 | |||||||||
17/12/2019 | OWN/2019-20/R/102 | 3,373 | 09/12/2019 | FFC/2019-20/P/5 | 297,683 | |||||||||
17/12/2019 | OWN/2019-20/R/52 | 1,999 | 19/12/2019 | OWN/2019-20/P/71 | 780 | |||||||||
17/12/2019 | OWN/2019-20/R/53 | 7,300 | 21/12/2019 | OWN/2019-20/P/72 | 9,198 | |||||||||
19/12/2019 | OWN/2019-20/R/103 | 5,078 | 21/12/2019 | OWN/2019-20/P/99 | 6,979 | |||||||||
19/12/2019 | OWN/2019-20/R/54 | 9,645 | 26/12/2019 | OWN/2019-20/P/73 | 22,000 | |||||||||
24/12/2019 | OWN/2019-20/R/104 | 24,575 | 26/12/2019 | OWN/2019-20/P/74 | 4,000 | |||||||||
24/12/2019 | OWN/2019-20/R/55 | 14,112 | 26/12/2019 | OWN/2019-20/P/75 | 9,093 | |||||||||
24/12/2019 | OWN/2019-20/R/56 | 6,175 | 26/12/2019 | OWN/2019-20/P/76 | 1,299 | |||||||||
26/12/2019 | OWN/2019-20/R/105 | 17,578 | ||||||||||||
26/12/2019 | OWN/2019-20/R/57 | 3,902 | ||||||||||||
26/12/2019 | OWN/2019-20/R/58 | 7,045 | ||||||||||||
26/12/2019 | OWN/2019-20/R/59 | 1,299 | ||||||||||||
27/12/2019 | OWN/2019-20/R/106 | 5,296 | ||||||||||||
27/12/2019 | OWN/2019-20/R/60 | 2,439 | ||||||||||||
30/12/2019 | OWN/2019-20/R/107 | 13,593 | ||||||||||||
30/12/2019 | OWN/2019-20/R/61 | 11,313 | ||||||||||||
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