Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/39 | 19,338 | 13/02/2020 | OWN/2019-20/P/57 | 5,000 | 18/02/2020 | OWN/2019-20/C/8 | 54,756 | ||||||
01/02/2020 | OWN/2019-20/R/43 | 35,418 | 17/02/2020 | OWN/2019-20/P/58 | 4,900 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 16,308 | 17/02/2020 | OWN/2019-20/P/88 | 2,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 14,265 | 18/02/2020 | OWN/2019-20/P/59 | 6,000 | |||||||||
18/02/2020 | OWN/2019-20/P/60 | 6,313 | ||||||||||||
18/02/2020 | OWN/2019-20/P/61 | 2,750 | ||||||||||||
18/02/2020 | OWN/2019-20/P/62 | 4,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/89 | 6,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/90 | 21,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/63 | 4,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/64 | 4,620 | ||||||||||||
20/02/2020 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/22 | 4,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/65 | 3,200 | ||||||||||||
20/02/2020 | OWN/2019-20/P/66 | 4,800 | ||||||||||||
20/02/2020 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
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