Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/75 | 1,480 | 01/12/2019 | OWN/2019-20/P/57 | 620 | 01/12/2019 | OWN/2019-20/C/17 | 294 | ||||||
02/12/2019 | OWN/2019-20/R/67 | 27,719 | 02/12/2019 | OWN/2019-20/P/52 | 4,770 | 01/12/2019 | OWN/2019-20/C/19 | 1,180 | ||||||
06/12/2019 | STS/2019-20/R/8 | 113 | 04/12/2019 | OWN/2019-20/P/58 | 18,000 | |||||||||
13/12/2019 | OWN/2019-20/R/68 | 2,724 | 04/12/2019 | OWN/2019-20/P/59 | 260 | |||||||||
13/12/2019 | OWN/2019-20/R/71 | 1,740 | 07/12/2019 | FFC/2019-20/P/11 | 2,300 | |||||||||
23/12/2019 | OWN/2019-20/R/69 | 2,917 | 07/12/2019 | FFC/2019-20/P/12 | 51,178 | |||||||||
23/12/2019 | OWN/2019-20/R/72 | 1,890 | 07/12/2019 | FFC/2019-20/P/13 | 95,896 | |||||||||
23/12/2019 | OWN/2019-20/R/74 | 2,940 | 13/12/2019 | OWN/2019-20/P/53 | 80 | |||||||||
23/12/2019 | OWN/2019-20/R/76 | 5,594 | 13/12/2019 | OWN/2019-20/P/56 | 1,144 | |||||||||
23/12/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/54 | 8,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/60 | 170 | ||||||||||||
30/12/2019 | OWN/2019-20/P/55 | 10,000 | ||||||||||||
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