Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/28 | 10,120 | 05/02/2020 | OWN/2019-20/P/96 | 490 | |||||||||
05/02/2020 | OWN/2019-20/R/29 | 6,800 | 05/02/2020 | OWN/2019-20/P/97 | 2,750 | |||||||||
17/02/2020 | OWN/2019-20/R/30 | 5,514 | 05/02/2020 | OWN/2019-20/P/98 | 500 | |||||||||
17/02/2020 | OWN/2019-20/R/32 | 286 | 05/02/2020 | OWN/2019-20/P/99 | 1,590 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 16,800 | 20/02/2020 | FFC/2019-20/P/27 | 910 | |||||||||
20/02/2020 | FFC/2019-20/P/28 | 85,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/29 | 8,820 | ||||||||||||
20/02/2020 | OWN/2019-20/P/110 | 3,990 | ||||||||||||
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