Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/80 | 5,357 | 25/02/2020 | FFC/2019-20/P/20 | 47,529 | |||||||||
14/02/2020 | OWN/2019-20/R/81 | 2,500 | 27/02/2020 | OWN/2019-20/P/55 | 16,410 | |||||||||
15/02/2020 | OWN/2019-20/R/82 | 1,000 | 27/02/2020 | OWN/2019-20/P/56 | 1,300 | |||||||||
15/02/2020 | OWN/2019-20/R/83 | 1,300 | 27/02/2020 | OWN/2019-20/P/57 | 2,000 | |||||||||
15/02/2020 | OWN/2019-20/R/84 | 2,500 | 27/02/2020 | OWN/2019-20/P/58 | 4,000 | |||||||||
18/02/2020 | OWN/2019-20/R/85 | 100 | ||||||||||||
18/02/2020 | OWN/2019-20/R/86 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/88 | 700 | ||||||||||||
20/02/2020 | OWN/2019-20/R/89 | 1,100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/90 | 4,300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/91 | 350 | ||||||||||||
25/02/2020 | OWN/2019-20/R/92 | 70 | ||||||||||||
27/02/2020 | OWN/2019-20/R/132 | 9,181.2 | ||||||||||||
29/02/2020 | OWN/2019-20/R/93 | 344 | ||||||||||||
29/02/2020 | OWN/2019-20/R/94 | 600 | ||||||||||||
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