Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/30 | 13,357 | 11/12/2019 | OWN/2019-20/P/39 | 4,700 | 12/12/2019 | OWN/2019-20/C/10 | 7,100 | ||||||
12/12/2019 | OWN/2019-20/R/31 | 1,080 | 16/12/2019 | OWN/2019-20/P/40 | 7,000 | 12/12/2019 | OWN/2019-20/C/14 | 14,607 | ||||||
12/12/2019 | OWN/2019-20/R/32 | 170 | 26/12/2019 | OWN/2019-20/P/28 | 470 | 31/12/2019 | OWN/2019-20/C/11 | 15,200 | ||||||
12/12/2019 | OWN/2019-20/R/33 | 600 | 26/12/2019 | OWN/2019-20/P/29 | 1,800 | 31/12/2019 | OWN/2019-20/C/15 | 24,149 | ||||||
12/12/2019 | OWN/2019-20/R/34 | 6,500 | 31/12/2019 | OWN/2019-20/P/30 | 12,840 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 11,586 | ||||||||||||
31/12/2019 | OWN/2019-20/R/35 | 21,719 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 2,180 | ||||||||||||
31/12/2019 | OWN/2019-20/R/37 | 2,500 | ||||||||||||
31/12/2019 | OWN/2019-20/R/38 | 2,100 | ||||||||||||
31/12/2019 | OWN/2019-20/R/39 | 11,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/40 | 2,100 | ||||||||||||
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