Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/32 | 2,160 | 06/12/2019 | OWN/2019-20/P/72 | 12,476 | 01/12/2019 | OWN/2019-20/C/10 | 4,810 | ||||||
06/12/2019 | OWN/2019-20/R/73 | 3,262 | 06/12/2019 | OWN/2019-20/P/73 | 1,398 | 01/12/2019 | OWN/2019-20/C/11 | 29,209 | ||||||
18/12/2019 | OWN/2019-20/R/74 | 3,193 | 06/12/2019 | OWN/2019-20/P/74 | 1,848 | |||||||||
24/12/2019 | OWN/2019-20/R/75 | 557 | 06/12/2019 | OWN/2019-20/P/75 | 10,070 | |||||||||
25/12/2019 | OWN/2019-20/R/33 | 2,880 | 06/12/2019 | OWN/2019-20/P/76 | 4,930 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 3,642 | 06/12/2019 | OWN/2019-20/P/77 | 3,500 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 845 | 25/12/2019 | OWN/2019-20/P/30 | 2,100 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 100 | 25/12/2019 | OWN/2019-20/P/31 | 3,800 | |||||||||
31/12/2019 | OWN/2019-20/R/76 | 6,713 | 31/12/2019 | NRDWSP/2019-20/P/5 | 11,400 | |||||||||
31/12/2019 | NRDWSP/2019-20/P/6 | 18 | ||||||||||||
31/12/2019 | OWN/2019-20/P/113 | 1,614 | ||||||||||||
31/12/2019 | OWN/2019-20/P/15 | 8,178 | ||||||||||||
31/12/2019 | OWN/2019-20/P/32 | 18 | ||||||||||||
31/12/2019 | OWN/2019-20/P/78 | 18 | ||||||||||||
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