Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2019 | OWN/2019-20/R/22 | 23,720 | 05/12/2019 | OWN/2019-20/P/68 | 5,100 | 26/12/2019 | OWN/2019-20/C/8 | 32,000 | ||||||
26/12/2019 | OWN/2019-20/R/23 | 7,600 | 05/12/2019 | OWN/2019-20/P/69 | 8,250 | 31/12/2019 | OWN/2019-20/C/9 | 9,000 | ||||||
26/12/2019 | OWN/2019-20/R/27 | 2,760 | 05/12/2019 | OWN/2019-20/P/70 | 2,100 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 6,030 | 05/12/2019 | OWN/2019-20/P/71 | 800 | |||||||||
31/12/2019 | OWN/2019-20/R/25 | 962 | 20/12/2019 | FFC/2019-20/P/11 | 17,936 | |||||||||
31/12/2019 | OWN/2019-20/R/26 | 2,400 | 20/12/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
20/12/2019 | FFC/2019-20/P/13 | 20,695 | ||||||||||||
29/12/2019 | FFC/2019-20/P/14 | 32,148 | ||||||||||||
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