Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/30 | 120,000 | 06/02/2020 | FFC/2019-20/P/15 | 82,900 | |||||||||
16/02/2020 | OWN/2019-20/R/25 | 10,000 | 13/02/2020 | OWN/2019-20/P/35 | 36,000 | |||||||||
29/02/2020 | OWN/2019-20/R/28 | 245 | 29/02/2020 | OWN/2019-20/P/36 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/29 | 180,000 | 29/02/2020 | OWN/2019-20/P/37 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/40 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/43 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/44 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/49 | 12,000 | ||||||||||||
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