Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/50 | 12,005 | 19/12/2019 | OWN/2019-20/P/23 | 10,000 | 05/12/2019 | OWN/2019-20/C/7 | 46,882 | ||||||
03/12/2019 | OWN/2019-20/R/51 | 14,863 | 19/12/2019 | OWN/2019-20/P/24 | 14,076 | |||||||||
04/12/2019 | OWN/2019-20/R/52 | 9,053 | 19/12/2019 | OWN/2019-20/P/25 | 19,200 | |||||||||
30/12/2019 | OWN/2019-20/R/53 | 193,708 | 28/12/2019 | FFC/2019-20/P/4 | 17,600 | |||||||||
30/12/2019 | OWN/2019-20/P/26 | 14,200 | ||||||||||||
30/12/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/28 | 11,340 | ||||||||||||
30/12/2019 | OWN/2019-20/P/29 | 19,200 | ||||||||||||
30/12/2019 | OWN/2019-20/P/30 | 24,000 | ||||||||||||
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