Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/32 | 4,608 | 05/02/2020 | FFC/2019-20/P/13 | 285 | 07/02/2020 | OWN/2019-20/C/16 | 5,000 | ||||||
07/02/2020 | OWN/2019-20/R/33 | 1,657 | 07/02/2020 | OWN/2019-20/P/57 | 713 | 07/02/2020 | OWN/2019-20/C/17 | 4,000 | ||||||
07/02/2020 | OWN/2019-20/R/36 | 7,950 | 07/02/2020 | OWN/2019-20/P/58 | 118 | 28/02/2020 | OWN/2019-20/C/15 | 6,600 | ||||||
07/02/2020 | OWN/2019-20/R/37 | 500 | 07/02/2020 | OWN/2019-20/P/59 | 455 | 28/02/2020 | OWN/2019-20/C/18 | 16,000 | ||||||
08/02/2020 | FFC/2019-20/R/9 | 6,166 | 07/02/2020 | OWN/2019-20/P/60 | 220 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 13,827 | 07/02/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
28/02/2020 | OWN/2019-20/R/35 | 1,683 | 07/02/2020 | OWN/2019-20/P/63 | 2,100 | |||||||||
28/02/2020 | OWN/2019-20/R/38 | 7,700 | 28/02/2020 | OWN/2019-20/P/61 | 390 | |||||||||
28/02/2020 | OWN/2019-20/P/64 | 650 | ||||||||||||
28/02/2020 | OWN/2019-20/P/65 | 600 | ||||||||||||
29/02/2020 | FFC/2019-20/P/14 | 2,100 | ||||||||||||
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