Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/93 | 1,000 | 06/02/2020 | OWN/2019-20/P/74 | 3,450 | 06/02/2020 | OWN/2019-20/C/14 | 7,000 | ||||||
07/02/2020 | OWN/2019-20/R/94 | 3,320 | 06/02/2020 | OWN/2019-20/P/75 | 3,550 | 13/02/2020 | OWN/2019-20/C/13 | 4,000 | ||||||
07/02/2020 | OWN/2019-20/R/95 | 810 | 11/02/2020 | OWN/2019-20/P/70 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/81 | 550 | 29/02/2020 | OWN/2019-20/P/71 | 4,860 | |||||||||
12/02/2020 | OWN/2019-20/R/82 | 164 | 29/02/2020 | OWN/2019-20/P/72 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/83 | 126 | ||||||||||||
12/02/2020 | OWN/2019-20/R/84 | 652 | ||||||||||||
12/02/2020 | OWN/2019-20/R/85 | 206 | ||||||||||||
12/02/2020 | OWN/2019-20/R/86 | 520 | ||||||||||||
12/02/2020 | OWN/2019-20/R/87 | 166 | ||||||||||||
12/02/2020 | OWN/2019-20/R/88 | 181 | ||||||||||||
12/02/2020 | OWN/2019-20/R/89 | 1,080 | ||||||||||||
12/02/2020 | OWN/2019-20/R/90 | 1,681 | ||||||||||||
12/02/2020 | OWN/2019-20/R/91 | 700 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 5,733 | ||||||||||||
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